2023-11-06T07:22:03-05:00 2023-03-31 010729456 ARTHUR S GUNN LTD 900 SKOKIE BLVD STE 207 NORTHBROOK IL 600624031 990 2022-04-01 363337705 BARRINGTON AREA COUNCIL ON AGING INC BARR 8473815030 6000 GARLANDS LANE STE 100 BARRINGTON IL 600106025 JOHN GIGERICH TREASURER 8473815030 2023-11-03 true JOHN GIGERICH 999009999 false ARTHUR S GUNN CPA P00024970 8476071040 2023-11-06 2022 2023-04-26 12:10:37Z JOHN GIGERICH 6000 GARLANDS LN STE 100 BARRINGTON IL 600106025 749776 false X WWW.BACOA.ORG X 1984 IL 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. 13 13 7 150 0 496037 317094 60727 51197 65986 -122407 72777 437730 695527 683614 0 0 371043 367918 0 38459 195197 316344 566240 684262 129287 -648 1463278 1480273 37012 54655 1426266 1425618 X 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. false false 389090 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. 33687 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. 59992 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. 482769 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 8 0 false 7 true false false false false false true true false false false false false false false false X 13 13 false false false false false false false true true false false true true false true true true true false false IL X X JOHN GIGERICH 8473815030 6000 GARLANDS LN STE 100 BARRINGTON IL 600106025 X DR JAMES BAIRD DIRECTOR 2.00 X 0 0 0 DR JEANNE NOVAS DIRECTOR 2.00 X 0 0 0 JOHN GIGERICH TREASURER 3.00 X X 0 0 0 AMY GRAVES PRESIDENT 3.00 X X 0 0 0 SUE GROSSINGER DIRECTOR 2.00 X 0 0 0 JOEPH LUCAS SECRETARY 2.00 X X 0 0 0 MARILYN ROWLEY DIRECTOR 2.00 X 0 0 0 MATTHEW ZAVALA DIRECTOR 2.00 X 0 0 0 MEG PEIRCE DIRECTOR 2.00 X 0 0 0 DAVID POWERS DIRECTOR 2.00 X 0 0 0 MARY ANN ROESER VICE PRESIDE 2.00 X X 0 0 0 false false false 33181 283913 60212 317094 PROGRAM REVENUES 51197 51197 51197 -122407 1903 -124310 361886 66162 295724 ERC REFUND 142006 142006 142006 683614 143909 -73113 X 367918 321107 32145 14666 81545 72617 8928 2666 438 2090 138 14186 11021 2259 906 13986 5751 1396 6839 67415 58809 5913 2693 960 838 84 38 18683 6240 8594 3849 PROFESSIONAL FEES 101446 101446 BANK, CREDIT CARD 6958 6958 EQUIPMENT RENTAL 3538 3098 298 142 MISCELLANEOUS 3076 1365 1711 1885 1485 140 260 684262 482769 163034 38459 364006 504402 19047 4409 11481 13040 227521 223116 5365 4405 1063379 73187 880830 1463278 1480273 37012 36485 2500 15670 37012 54655 X 708774 1425618 717492 1426266 1425618 1463278 1480273 -648 X false true X true false X 623690 478004 460084 496037 317094 2374909 623690 478004 460084 496037 317094 2374909 2374909 66957 52420 52791 65986 1903 240057 2614966 505795 0.90820 0.84440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1061838 140817 -78352 1124303 1060675 1163 1061838 737728 359831 36884 1060675 812555 -60440 40627 737728 832288 21987 42000 812555 0.60000 0.21310 0.18690 false false 74670 74670 152851 148446 4405 4405 RESTRICTED INVESTMENTS 865160 OPERATING LEASE RIGHT TO USE 15670 880830 OPERATING LEASE WITH RIGHT OF USE 15670 15670 X 683614 683614 683614 684262 684262 684262 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND THEREFORE NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE ON THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER IRC SECTION 509(A) (1). AS A RESULT, DONATIONS OR GIFTS TO THE ORGANIZATION QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A). THE ORGANIZATION HAS ADOPTED ACCOUNTING PRINCIPLES RELATED TO UNCERTAIN TAX POSITIONS AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2020, 2021 AND 2022 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, THE ILLINOIS ATTORNEY GENERAL, AND ILLINOIS DEPARTMENT OF REVENUE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO LIABILITY FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS WAS RECORDED AT MARCH 31, 2023. ANY INTEREST AND PENALTIES RECOGNIZED AND ASSOCIATED WITH A TAX POSITION WOULD BE CLASSIFIED AS MISCELLANEOUS EXPENSES ON THE ORGANIZATION'S FINANCIAL STATEMENTS. NO SUCH AMOUNTS WERE RECOGNIZED IN THE YEAR ENDED MARCH 31, 2023. SCHEDULE D, PAGE 4, PART XIII THE COUNCIL'S ENDOWMENT CONSISTS OF DONOR AND BOARD RESTRICTED ASSETS AND WAS ESTABLISHED TO SUPPORT THE MISSION OF THE COUNCIL. AS REQUESTED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. WHEN THE ENDOWMENT FUND BALANCE EQUALS OR EXCEEDS 500,000, AS MEASURED AT MARCH 31ST OF THE PRIOR FISCAL YEAR END, THE BOARD MAY ELECT TO WITHDRAW UP TO 5% OF THE BALANCE IN THE SUBSEQUENT YEAR TO SUPPORT A SPECIFIC PROJECT OR CAPITAL IMPROVEMENT. DANCING WITH TH 361886 361886 66162 361886 361886 66162 66162 295724 X 1 60212 false false false FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 12C ORGANIZATION'S MANAGEMENT REVIEWS AMOUNTS DUE TO/FROM ANY OFFICER AND DIRECTOR WITH GOVERNING BOARD DELIGATED POWERS TO DETERMINE AMOUNTS PAID TO/OR RECEIVED FROM SUCH AN INDIVIDUAL. FORM 990, PAGE 6, PART VI, LINE 15A DETETRMINED UPON REVIEW BY DESIGNATED MEMBERS OF THE BOARD OF DIRECTORS UTILIZING COMPARATIVE DATA AND RECOMMENDATION TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 18 OTHER PUBLIC WEBSITES FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G SENIOR LUNCH & ACTIVITIES PRG 14,405 0 0 MEALS WITH WHEELS 23,299 0 0 OTHER PROGRAM DIRECT 34,913 0 0 ANNUAL FUND 0 0 8,928 TOTAL 72,617 0 8,928