2025-08-11T10:59:05-05:00 2025-03-31 362663358 PORTE BROWN LLC 9014 HERITAGE PARKWAY SUITE 308 WOODRIDGE IL 60517 990 2024-04-01 363337705 BARRINGTON AREA COUNCIL ON AGING INC BARR 8473815030 6000 GARLANDS LANE STE 100 BARRINGTON IL 60010 MARILYN ROWLEY TREASURER 8473815030 2025-08-07 1 0 MEGAN ANGLE P00850733 7084291040 2024 2025-03-06 01:10:19Z MARILYN ROWLEY 6000 GARLANDS LANE STE 100 BARRINGTON IL 60010 1751210 0 X WWW.BACOA.ORG X 1984 IL THE BARRINGTON AREA COUNCIL ON AGING, INC. PROMOTES VIBRANT, HEALTHY AGING BY PROVIDING INFORMATION, ADVICE AND COUNSEL, EDUCATION AND SUPPORT TO ADULTS, CAREGIVERS AND THEIR FAMILIES. 13 13 12 204 0 0 417980 838988 60142 43835 38825 79623 340294 378519 857241 1340965 0 0 0 0 423219 481324 0 0 53801 336437 626734 759656 1108058 97585 232907 1752844 2099462 86215 166105 1666629 1933357 X BARRINGTON AREA COUNCIL ON AGING, INC.'S ("BACOA OR ORGANIZATION")PURPOSE TO AUGMENT, ENHANCE AND IMPROVE 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, HEALTHY LIFESTYLES. 0 0 244032 44705 BACOA SOCIAL SERVICE PROGRAMS PROVIDE LIFE-CHANGING SUPPORT TO IMPROVE THE QUALITY OF DAILY LIFE FOR OLDER ADULTS, FAMILIES, AND CAREGIVERS. 535423 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. 48324 BACOA'S AGING BETTER PROGRAM 44272 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. 45845 BACOA'S ACTIVITY AND LUNCH PROGRAM 18849 BACOA'S AGENCY EXPENSE 108966 936745 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 12 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 IL X X MARILYN ROWLEY 8473815030 6000 GARLANDS LANE STE 100 BARRINGTON IL 60010 JOHN GIGERICH PRESIDENT 3.00 X X 0 0 0 MARY ANN ROESER VICE PRESIDENT 2.00 X X 0 0 0 JUDY BRUCE SECRETARY 2.00 X X 0 0 0 MARILYN ROWLEY TREASURER 3.00 X X 0 0 0 AMY GRAVES PAST PRESIDENT 2.00 X 0 0 0 JOSEPH LUCAS DIRECTOR 2.00 X 0 0 0 DR JAMES BAIRD DIRECTOR 2.00 X 0 0 0 SUE GROSSINGER DIRECTOR 2.00 X 0 0 0 DR JEANNE NOVAS DIRECTOR 2.00 X 0 0 0 MEG PEIRCE DIRECTOR 2.00 X 0 0 0 BRAD STETSON DIRECTOR 2.00 X 0 0 0 AIMEE TANKING DIRECTOR 2.00 X 0 0 0 JIM ZACHER DIRECOR 2.00 X 0 0 0 TERRI CHANNER EXECUTIVE DIRECTOR 40.00 X 83640 0 0 83640 0 0 0 0 0 0 0 497888 341100 2700 838988 PROGRAMS 623990 43835 43835 43835 40794 40794 376233 337404 38829 38829 38829 450490 72841 377649 377649 MISCELLANEOUS 900099 870 870 870 1340965 44705 0 457272 83640 76113 6414 1113 360421 278300 61335 20786 37263 29779 5698 1786 25500 20577 4531 392 6658 6658 49001 33647 8656 6698 21222 9715 6745 4762 12616 9625 2494 497 10223 4807 744 4672 600 546 46 8 1000 799 147 54 24905 19883 3682 1340 PROGRAM EXPENSES - DIRE 387056 387056 MEALS WITH WHEELS COSTS 32318 32318 SENIOR LUNCH & ACTIVITY 17393 17393 ANNUAL FUND 9638 9638 28604 16187 10362 2055 1108058 936745 117512 53801 X 357426 618280 30572 12000 3348 2291 7571 9647 227522 225076 3446 2446 1337478 1444951 13003 9847 1752844 2099462 73212 54625 101633 13003 9847 86215 166105 X 878301 1037591 788328 895766 1666629 1933357 1752844 2099462 232907 33821 0 X X 0 1 X 1 0 X 460084 496037 317094 417980 838988 2530183 460084 496037 317094 417980 838988 2530183 62306 2467877 52791 65986 1903 31891 40794 193365 338972 377649 716621 1322 870 2192 3442361 237340 0.71690 0.79910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1021926 90767 6594 1106099 865160 162366 5600 1021926 1021284 -120886 30000 5238 865160 1060675 -32937 6454 1021284 737728 359831 36884 1060675 0.30000 0.31000 0.39000 0 0 76470 76470 0 151052 148606 2446 2446 OPERATING LEASE LIABILITY 9847 9847 X 1411930 33821 43802 77623 1334307 6658 6658 1340965 1165048 63648 63648 1101400 6658 6658 1108058 PART V, LINE 4: THE ORGANIZATION'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. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. DANCING WITH THE BARRINGTON STARS 418445 418445 27980 8988 19584 MID MOD EVENT 31042 31042 10614 1 1003 1003 5675 450490 450490 27980 8988 35873 72841 377649 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A OFFICER COMPENSATION IS DETERMINED UPON REVIEW BY DESIGNATED MEMBERS OF THE BOARD OF DIRECTORS UTILIZING COMPARATIVE DATA AND RECOMMENDATION TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 OTHER PUBLIC WEBSITES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART X, BALANCE SHEET THE ORGANIZATION SIGNED A 99 YEAR LEASE AGREEMENT FOR OFFICE SPACE WITH AN ANNUAL RENT OF $1. IN ACCORDANCE WITH FASB ASC 958-605 NOT-FOR-PROFIT ENTITIES REVENUE RECOGNITION," THE BELOW MARKET PORTION OF THE LEASE WAS RECOGNIZED AS A TIME RESTRICTED MULTI-YEAR UNCONDITIONAL PROMISE TO GIVE AT THE INCEPTION OF THE LEASE. THE CONTRIBUTION RECEIVABLE WAS VALUED USEING THE ESTIMATED FAIR MARKET VALUE OF THE SPACE BASED ON CURRENT RENTAL RATES PAID BY TENANTS WITHIN THE BUILDING WITH A 2% ANNUAL ESCALATION. THE VALUE WAS DISCOUNTED AT A RATE OF 6% BASED ON CONSIDERATION OF HISTORICAL AND LONG-TERM TREASURY BILL RATES AS WELL AS PERFORMANCE RISK. THE RECEIVABLE BALANCE IS REDUCED BY THE VALUE OF THE IN-KIND RENT EXPENSE RECEIVED ANNUALLY. AS OF MARCH 31, 2025, THE ORGANIZATION HAD $11,965,322 RECORDED AS AN IN-KIND OFFICE RENT RECEIVABLE NET OF DISCOUNT OF $11,484,442 TOTALING $480,880. THIS AMOUNT HAS BEEN EXCLUDED FROM FORM 990 AND NET ASSETS WITH DONOR RESTRICTION AS THE VALUE OF DONATED FACILITIES ARE NOT REPORTED ON THE 990. THE AMORTIZATION OF THE DISCOUNT ON THE IN-KIND RECEIVABLE OF $46,502, INCLUDED AS REVENUE ON THE AUDITED FINANCIAL STATEMENTS AND IN-KIND RENT EXPENSE OF $63,648 ARE ALSO EXCLUDED FROM FORM 990 AND ARE REPORTED AS RECONCILING ITEMS ON SCHEDULE D, PARTS XI AND XII. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.