2026-07-31T09:46:49-05:00 2025-09-30 363168081 SIKICH LLC 3051 HOLLIS DRIVE 3RD FLOOR SPRINGFIELD IL 62704 990 2024-10-01 362742719 NORTHWESTERN IL AREA AGENCY ON AGING NORT 8152264901 1111 SOUTH ALPINE ROAD SUITE 600 ROCKFORD IL 61108 JEFF BARNES EXECUTIVE DIRECTOR 8152264901 2026-07-30 1 0 AMANDA WHITE P01790293 2177933363 2026-07-30 2024 2025-03-06 01:10:19Z JEFF BARNES 1111 SOUTH ALPINE ROAD SUITE 600 ROCKFORD IL 61108 11943580 0 X NWILAAA.ORG X 1972 IL TO ENABLE OLDER PERSONS TO LIVE IN DIGNITY AND INDEPENDENCE. 9 9 12 15 0 0 9275258 11888945 0 0 29841 33154 0 21481 9305099 11943580 8210345 10004491 0 0 604632 646371 0 0 0 487025 1306333 9302002 11957195 3097 -13615 2067426 3255460 1647825 2849474 419601 405986 TO ENABLE OLDER PERSONS TO LIVE IN DIGNITY AND INDEPENDENCE. 0 0 11317906 10004491 NIAAA DEVELOPS AND ADMINISTERS AN AREA PLAN FOR AGING SERVICES IN NORTHWESTERN ILLINOIS. THE AREA PLAN IS A COMPREHENSIVE PLANNING, MANAGEMENT AND FUNDING DOCUMENT. IN DEVELOPING THE PLAN, NIAAA ASSESSES THE NEEDS OF OLDER ADULTS, IDENTIFIES ISSUES FOR LONG-RANGE PLANNING, SETS PRIORITIES FOR FUNDING, AND OUTLINES STATE AND LOCAL INITIATIVES. AS PART OF THE PLANNING AND FUNDING PROCESS, A NETWORK OF SOCIAL, NUTRITIONAL, AND OTHER SUPPORTIVE SERVICES FOR OLDER PERSONS AND THEIR CAREGIVERS IS ESTABLISHED. 11317906 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 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 1 0 0 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X JEFF BARNES EXECUTIVE DIRECTOR 8152264901 1111 SOUTH ALPINE ROAD SUITE 600 ROCKFORD IL 61108 ELAINE M SHARPE PRESIDENT 1.00 X X 0 0 0 LINDA NIEMIEC VICE PRESIDENT 1.00 X X 0 0 0 JEFF HENDERSON TREASURER 1.00 X X 0 0 0 ALYSON BROMAN CONN BOARD MEMBER 1.00 X 0 0 0 GLORIA VALDIVIA BOARD MEMBER 1.00 X 0 0 0 CHERYL DAVIS BOARD MEMBER 1.00 X 0 0 0 STUART GAINES BOARD MEMBER 1.00 X 0 0 0 ANN HAAS BOARD MEMBER 1.00 X 0 0 0 LISA NOVAK BOARD MEMBER 1.00 X 0 0 0 GRANT NYHAMMER EXECUTIVE DIRECTOR(END 12/31/2024) 37.50 X 138584 0 6629 LEISA NAFF DEPUTY DIRECTOR 37.50 X 96108 0 4505 JEFFREY BARNES EXECUTIVE DIRECTOR (EFF 1/1/2025) 37.50 X 70599 0 3230 305291 0 14364 1 0 0 0 0 11888945 11888945 33154 33154 MISCELLANEOUS REVENUE 900099 21481 21481 21481 11943580 0 0 54635 10004491 10004491 277647 104515 173132 269450 100875 168575 8598 3606 4992 42944 18007 24937 47732 20019 27713 36712 11090 25622 11384 3439 7945 16407 4956 11451 38979 11774 27205 88590 25664 62926 6330 3098 3232 2200 665 1535 13294 4016 9278 PROJECT COSTS 963984 963984 OTHER 66690 20144 46546 FEES 38945 11764 27181 EQUIPMENT & SUPPLIES 22818 5799 17019 11957195 11317906 639289 0 1153343 988376 908817 2261818 17629 17629 0 0 5266 5266 2067426 3255460 96813 57321 931095 2327879 572077 431623 47840 32651 1647825 2849474 X 419601 405986 419601 405986 2067426 3255460 -13615 0 X 0 1 X 1 1 1 X 8893312 8597039 10080358 9275258 11888945 48734912 8893312 8597039 10080358 9275258 11888945 48734912 48734912 95 5801 53259 29841 33154 122150 12510 21481 33991 48891053 0.99680 0.99580 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 12,510. 2024 AMOUNT: $ 21,481. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17629 17629 0 0 ACCRUED VESTED VACATION 32651 32651 X 11943580 0 11943580 0 11943580 11957195 0 11957195 0 11957195 PART X, LINE 2: NORTHWESTERN ILLINOIS AREA AGENCY ON AGING, AS A CHARITABLE ORGANIZATION, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF STATE TAX LAWS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE AREA AGENCY FILES VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. THE AREA AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2021. 1 BOONE COUNTY COUNCIL ON AGING 2141 HENRY LUCKOW LANE BELVIDERE IL 61008 277313316 501(C)3 193455 0 SERVICES BENEFITING SENIORS AND CAREGIVERS CARROLL COUNTY SENIOR SERVICES ORGANIZATION INC 306 N MAIN STREET MOUNT CARROLL IL 61053 364230707 501(C)3 145188 0 SERVICES BENEFITING SENIORS AND CAREGIVERS CATHOLIC CHARITIES DIOSES OF ROCKFORD 430 S PHELPS AVE SUITE 607 ROCKFORD IL 61108 362181998 501(C)3 406406 0 SERVICES BENEFITING SENIORS AND CAREGIVERS ELDER CARE SERVICES OF DEKALB COUNTY 1701 E LINCOLN HIGHWAY DEKALB IL 60115 363629138 501(C)3 208450 0 SERVICES BENEFITING SENIORS AND CAREGIVERS LEE COUNTY COUNCIL ON AGING 100 W 2ND STREET DIXON IL 61021 362861690 501(C)3 268223 0 SERVICES BENEFITING SENIORS AND CAREGIVERS LIFESCAPE COMMUNITY SERVICES 705 KILBURN AVENUE ROCKFORD IL 61101 363303361 501(C)3 5374901 0 SERVICES BENEFITING SENIORS AND CAREGIVERS NORTHWESTERN ILLINOIS COMMUNITY 27 S STATE AVE STE 102 FREEPORT IL 61032 362598679 501(C)3 1760335 0 SERVICES BENEFITING SENIORS AND CAREGIVERS PRAIRIE STATE LEGAL SERVICES 303 N MAIN STREET SUITE 600 ROCKFORD IL 61101 371030764 501(C)3 60000 0 SERVICES BENEFITING SENIORS AND CAREGIVERS ROCK RIVER CENTER 810 S 10TH STREET OREGON IL 61061 362882818 501(C)3 284567 0 SERVICES BENEFITING SENIORS AND CAREGIVERS SENIOR RESOURCE CENTER 206 E STEPHENSON STREET FREEPORT IL 61032 362772463 501(C)3 417826 0 SERVICES BENEFITING SENIORS AND CAREGIVERS VOLUNTARY ACTION CENTER OF DEKALB COUNTY 1606 BETHANY ROAD SYCAMORE IL 60178 362798257 501(C)3 632221 0 SERVICES BENEFITING SENIORS AND CAREGIVERS WHITESIDE COUNTY SENIOR CENTER 1207 W 9TH STREET STERLING IL 61087 363347452 501(C)3 252919 0 SERVICES BENEFITING SENIORS AND CAREGIVERS 12 PART I, LINE 2: GRANT RECIPIENTS' AUDIT REPORTS ARE REVIEWED ANNUALLY. GRANT RECIPIENTS' PROGRAM COST REPORTS ARE REVIEWED QUARTERLY TO ENSURE ELIGIBILITY IS MAINTAINED. ON-SITE REVIEWS OF GRANT RECIPIENTS ARE CONDUCTED EVERY THREE YEARS. THESE REVIEW PROCESSES ENSURE THE GRANT RECIPIENTS ARE MEETING THE TERMS OF THE GRANT AGREEMENTS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD, THE EXECUTIVE DIRECTOR AND THE CONTROLLER REGULARLY AND CONSISTENTLY MONITOR THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY AN OUTSIDE CONSULTING FIRM AND VOTED ON BY THE INDEPENDENT BOARD OF DIRECTORS AFTER CONSIDERING COMPARABLE SALARIES. THE EXECUTIVE DIRECTOR RECOMMENDS THE SALARY FOR OTHER KEY EMPLOYEES WITH THE BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS APPLICATION FOR EXEMPTION AND FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.