Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Northeast Dupage Special Recreation Association
990 • Fiscal year 2018 • EIN 36-2930414
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.73x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$2,452,433
Up $147,779 (+6.4%) from 2017
Net Assets
Up$655,377
Up $138,596 (+27%) from 2017
Liabilities
Up$1,797,056
Up $9,183 (+0.5%) from 2017
Revenue And Expenses
Revenue
Up$2,514,491
Up $197,522 (+8.5%) from 2017
Expenses
Up$2,375,895
Up $142,208 (+6.4%) from 2017
Net Income
Up$138,596
Up $55,314 (+66%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2017 to Apr 30, 2018
- Signed
- Dec 20, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $2,530,671
Mission and Program Overview
Mission
The association's mission is to serve as an integral partner with its member park districts and villages to positively impact individuals with disabilities through diverse recreation opportunities and community service.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,674,368 | $1,505,217 | ▼ $169,151 |
| Pledges and Grants Receivable | - | $232,180 | - |
| Cash and Non-Interest-Bearing Accounts | $83,991 | $184,599 | ▲ $100,608 |
| Land, Buildings, and Equipment, Net | $114,525 | $100,223 | ▼ $14,302 |
| Accounts Receivable | $22,604 | $72,809 | ▲ $50,205 |
| Prepaid Expenses and Deferred Charges | $4,349 | $2,659 | ▼ $1,690 |
| Total Assets | $2,304,654 | $2,452,433 | ▲ $147,779 |
| Other Assets Total | $404,817 | $354,746 | ▼ $50,071 |
| Liabilities | |||
| Other Liabilities | $1,698,895 | $1,674,827 | ▼ $24,068 |
| Accounts Payable and Accrued Expenses | $70,271 | $114,940 | ▲ $44,669 |
| Deferred Revenue | $18,707 | $7,289 | ▼ $11,418 |
| Total Liabilities | $1,787,873 | $1,797,056 | ▲ $9,183 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $405,131 | $548,509 | ▲ $143,378 |
| Permanently Rstr Net Assets | $111,650 | $106,868 | ▼ $4,782 |
| Total Net Assets Fund Balance | $516,781 | $655,377 | ▲ $138,596 |
| Total Liabilities and Net Assets / Fund Balance | $2,304,654 | $2,452,433 | ▲ $147,779 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,147 | $374,392 | $382,539 |
| Other Land Buildings | $92,076 | $283,617 | $375,693 |
| Other Assets Org | $354,746 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Paul Friedrichs | Chairman |
| Bruce Baum | Vice-chairma |
| Cathy Fallon | Trustee |
| Geri Estvanik | Trustee |
| Greg Gola | Trustee |
| Joe Vallez | Trustee |
| John Bealer | Trustee |
| Keith Knautz | Trustee |
| Maryfran Leno | Trustee |
| Sara Junne | Trustee |
| Matthew Ellmann | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,803,412
- Program Service Revenue
- $334,822
- Investment Income
- $2,300
- Other Revenue
- $373,957
- All Other Contributions
- $7,146
- Change in Net Assets
- $138,596
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,514,491
- Revenue Not Reported on Form 990
- $16,180
- Total Revenue per Audited Statements
- $2,530,671
- Total Revenue per Form 990
- $2,514,491
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,567,867 |
| Other Expenses | $808,028 |
| Total Fundraising Expense | $9,843 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $991,744 | $175,014 | - | $1,166,758 |
| Other Employee Benefits | $144,013 | $25,413 | - | $169,426 |
| Pension Plan Contributions | $123,717 | $21,832 | - | $145,549 |
| Office Expenses | $103,461 | $18,258 | $6,421 | $128,140 |
| Payroll Taxes | $73,214 | $12,920 | - | $86,134 |
| Fees for Services Other | - | $69,609 | - | $69,609 |
| Occupancy | $48,140 | $8,495 | - | $56,635 |
| Travel | - | $49,346 | - | $49,346 |
| Depreciation Depletion | $37,845 | - | - | $37,845 |
| Insurance | $26,635 | $4,701 | - | $31,336 |
| All Other Expenses | $25,664 | $1,833 | $3,422 | $30,919 |
| Other Expenses | $21,905 | $3,866 | - | $25,771 |
| Conferences and Meetings | $9,900 | $1,747 | - | $11,647 |
| Fees for Service Investment Mgmnt Fees | - | $10,849 | - | $10,849 |
| Fees for Services Accounting | - | $10,100 | - | $10,100 |
| Fees for Services Legal | - | $6,620 | - | $6,620 |
| Advertising | $1,529 | $270 | - | $1,799 |
| Total Functional Expenses | $1,739,661 | $626,391 | $9,843 | $2,375,895 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,392,075 |
| Expenses per Audited Statements | $2,375,895 |
| Total Expenses per Form 990 | $2,375,895 |
| Expenses Not Reported on Form 990 | $16,180 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $86,415 |
| Fundraising Direct Expenses | $16,180 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Classic | $70,638 | $70,638 | $11,689 | $58,949 |
| Golf Marathon | $15,777 | $15,777 | $4,491 | $11,286 |
| Total Events | $86,415 | $86,415 | $16,180 | $70,235 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Memeber Agencies | $748,897 |
| Imrf - Net Pension Liability | $748,155 |
| Defered Inflows | $147,566 |
| Compensated Absences Payable | $30,209 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“At a regular board meeting form 990 is presented to the board of trustees for their review.”
Form 990, Page 6, Part VI, Line 12C
“The conflict of interest policy is reviewed on an annual basis along with the documentation required from all board memebers. When the policy was adopted or is modified it is stated on the public agenda and recorded in the meeting minutes.”
Form 990, Page 6, Part VI, Line 15A
“See description direct merit system line 15(b).”
Form 990, Page 6, Part VI, Line 15B
“Direct merit system: to ensure that the pay program within nedsra is effective it is imperative that individual compensation be linked to a performance appraisal. Productivity is a major objective of the system. Pay increases are determined by the outcomes of the performance appraisal process. The process was adopted with the commitment to three objectives: 1. To maximize internal equity within and among several positions within nedsra 2. To maximize external equity between nedsra positions and similar positions in the marketplace 3. To establish a basis for recognizing and rewarding the contributions to the association's success made by each person and position”
Form 990, Page 6, Part VI, Line 19
“Minutes of meetings are posted on our website in compliance with the illinois freedom of information act and the illinois open meetings act. Any concerns or suggestions that a conflict of interest exists would be documented in the minutes of the board of trustees meeting along with how the conflict was managed and the resulting outcome. Nedsra's financial statements are presented to the board of directors for their review on a monthly basis and are made part of the public record. They are available for review and are subject to the illinois freedom of information act and the illinois open meetings act.”
Filing and Contact Details
Filer
- Filer Name
- Northeast Dupage Special Recreation
- EIN
- 36-2930414
- Address
- 1770 W CENTENNIAL PLACE, ADDISON, IL 60101-1705
Signing Officer
- Name
- Paul Friedrichs
- Title
- Chairman
- Signed
- 2018-12-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Paul Friedrichs
- Formed
- 1976
- Legal Domicile
- Il
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 151
- Volunteers
- 305
Preparer
- Firm
- Lauterbach & Amen Llp
- Address
- 668 N RIVER RD, NAPERVILLE, IL 60563
- Preparer
- Ronald J Amen CPA
- Phone
- 6303931483
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The association's mission is to serve as an integral partner with its member park districts and villages to positively impact individuals with disabilities through diverse recreation opportunities and community service.”
Form 990, Page 2, Part III, Line 4D
“OTHER”
Form 990, Part XI, Line 9
“Direct fundraising expenses included in revenue 16,180 direct fundraising expenses included in revenue -16,180”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 2D
“Direct fundraising expenses included in revenue 16,180”
Schedule D, Page 4, Part XII, Line 2D
“Direct fundraising expenses included in revenue 16,180”
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35055 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 35055 |
| IRS990/MissionDesc | 0 | THE ASSOCIATION'S MISSION IS TO SERVE AS AN INTEGRAL PARTNER WITH ITS MEMBER PARK DISTRICTS AND VILLAGES TO POSITIVELY IMPACT INDIVIDUALS WITH DISABILITIES THROUGH DIVERSE RECREATION OPPORTUNITIES AND COMMUNITY SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 516781 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 655377 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 70235 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8495 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48140 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56635 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6421 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18258 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 103461 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 128140 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 404817 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 354746 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25413 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 144013 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 169426 |
| IRS990/OtherExpensesGrp/Desc | 0 | IMRF - CHANGE IN NPL |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES & EQUIP |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTUAL |
| IRS990/OtherExpensesGrp/Desc | 3 | SYNERGY EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 197637 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7881 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21905 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 197637 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87233 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52542 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25771 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1698895 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1674827 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | IMRF - CHANGES IN NPL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FUND DEVELOPMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CAPITAL OUTLAY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 186498 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 58626 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23543 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 186498 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 58626 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 23543 |
| IRS990/OtherRevenueTotalAmt | 0 | 303722 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 175014 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 991744 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1166758 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12920 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73214 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86134 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21832 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 123717 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 145549 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 111650 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 106868 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 232180 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4349 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2659 |
| IRS990/PrincipalOfficerNm | 0 | PAUL FRIEDRICHS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARGES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 334822 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 334822 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT HIGH INCIDENCE GENERAL PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 43048 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 34750 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADULT TRAVEL TRIPS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 36312 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 39377 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1576013 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1779187 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2142 |
| IRS990/PYOtherExpensesAmt | 0 | 562101 |
| IRS990/PYOtherRevenueAmt | 0 | 210040 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 325600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83282 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1671586 |
| IRS990/PYTotalExpensesAmt | 0 | 2233687 |
| IRS990/PYTotalRevenueAmt | 0 | 2316969 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 138596 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 47340 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1674368 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1505217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 742808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 798360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 753420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 863325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 970836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4128749 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1870 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8418 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15769 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30499 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 724959 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11709418 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 90779 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 1564086 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1531915 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1525149 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1525149 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1525149 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 7671448 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2306894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2330275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2278569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2388474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2495985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11800197 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11830696 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8147 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 374392 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 382539 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 16180 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2375895 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 354746 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 16180 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 92076 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 283617 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 375693 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 748897 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 748155 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 147566 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 30209 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO MEMEBER AGENCIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | IMRF - NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERED INFLOWS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | COMPENSATED ABSENCES PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 16180 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 16180 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2514491 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSES INCLUDED IN REVENUE 16,180 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES INCLUDED IN REVENUE 16,180 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 100223 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 354746 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2375895 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1674827 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2514491 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2530671 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2392075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF CLASSIC |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF MARATHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 70638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15777 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 86415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 70638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 15777 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 86415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 70235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4491 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION'S MISSION IS TO SERVE AS AN INTEGRAL PARTNER WITH ITS MEMBER PARK DISTRICTS AND VILLAGES TO POSITIVELY IMPACT INDIVIDUALS WITH DISABILITIES THROUGH DIVERSE RECREATION OPPORTUNITIES AND COMMUNITY SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT A REGULAR BOARD MEETING FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS ALONG WITH THE DOCUMENTATION REQUIRED FROM ALL BOARD MEMEBERS. WHEN THE POLICY WAS ADOPTED OR IS MODIFIED IT IS STATED ON THE PUBLIC AGENDA AND RECORDED IN THE MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEE DESCRIPTION DIRECT MERIT SYSTEM LINE 15(B). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DIRECT MERIT SYSTEM: TO ENSURE THAT THE PAY PROGRAM WITHIN NEDSRA IS EFFECTIVE IT IS IMPERATIVE THAT INDIVIDUAL COMPENSATION BE LINKED TO A PERFORMANCE APPRAISAL. PRODUCTIVITY IS A MAJOR OBJECTIVE OF THE SYSTEM. PAY INCREASES ARE DETERMINED BY THE OUTCOMES OF THE PERFORMANCE APPRAISAL PROCESS. THE PROCESS WAS ADOPTED WITH THE COMMITMENT TO THREE OBJECTIVES: 1. TO MAXIMIZE INTERNAL EQUITY WITHIN AND AMONG SEVERAL POSITIONS WITHIN NEDSRA 2. TO MAXIMIZE EXTERNAL EQUITY BETWEEN NEDSRA POSITIONS AND SIMILAR POSITIONS IN THE MARKETPLACE 3. TO ESTABLISH A BASIS FOR RECOGNIZING AND REWARDING THE CONTRIBUTIONS TO THE ASSOCIATION'S SUCCESS MADE BY EACH PERSON AND POSITION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MINUTES OF MEETINGS ARE POSTED ON OUR WEBSITE IN COMPLIANCE WITH THE ILLINOIS FREEDOM OF INFORMATION ACT AND THE ILLINOIS OPEN MEETINGS ACT. ANY CONCERNS OR SUGGESTIONS THAT A CONFLICT OF INTEREST EXISTS WOULD BE DOCUMENTED IN THE MINUTES OF THE BOARD OF TRUSTEES MEETING ALONG WITH HOW THE CONFLICT WAS MANAGED AND THE RESULTING OUTCOME. NEDSRA'S FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW ON A MONTHLY BASIS AND ARE MADE PART OF THE PUBLIC RECORD. THEY ARE AVAILABLE FOR REVIEW AND ARE SUBJECT TO THE ILLINOIS FREEDOM OF INFORMATION ACT AND THE ILLINOIS OPEN MEETINGS ACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DIRECT FUNDRAISING EXPENSES INCLUDED IN REVENUE 16,180 DIRECT FUNDRAISING EXPENSES INCLUDED IN REVENUE -16,180 |
Document Assets
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Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,452,433
- Liabilities
- $1,797,056
- Net assets
- $655,377
- Revenue
- $2,514,491
- Expenses
- $2,375,895
- Net income
- $138,596