NORTHEAST DUPAGE SPECIAL RECREATION ASSOCIATION

EIN: 362930414 501(c)(3)

ADDISON, IL

Total Revenue
$2,937,363
Total Expenses
$3,479,475
Total Assets
$3,928,115
Net Assets
$1,871,694
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
IL
Principal Officer
JERROLD BARTON
Tax Period
2024-05-01 to 2025-04-30

NORTHEAST DUPAGE SPECIAL RECREATION ASSOCIATION, founded in 1976, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $3.5M exceeded revenue, resulting in a 18% operating deficit.

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.

Program Service Accomplishments

Program 1
Expenses: $71,995 Revenue: $132,096

AID - ADULT INTELLECTUAL DISABILITY PROGRAM. NEDSRA OFFERS A WIDE RANGE OF PROGRAMS AND SERVICES FOR ADULTS OF ALL AGES AND ABILITIES. MOST PROGRAMS ARE GEARED TOWARDS SPECIFIC AGE AND ABILITY...

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AID - ADULT INTELLECTUAL DISABILITY PROGRAM. NEDSRA OFFERS A WIDE RANGE OF PROGRAMS AND SERVICES FOR ADULTS OF ALL AGES AND ABILITIES. MOST PROGRAMS ARE GEARED TOWARDS SPECIFIC AGE AND ABILITY GROUPS, SO WE CAN BEST MEET THE NEEDS OF EACH INDIVIDUAL WE SERVE. ANNUALLY WE IMPLEMENT MORE THAN 600 PROGRAMS AND SPECUAL EVENTS, ASSURING AND PROMOTING CHOICE FOR ALL INDIVIDUALS.

Program 2
Expenses: $25,429 Revenue: $72,269

YOUTH - NEDSRA OFFERS A WIDE RANGE OF PROGRAMS AND SERVICES FOR YOUTH OF ALL AGES AND ABILITIES. MOST PROGRAMS ARE GEARED TOWARDS SPECIFIC AGE AND ABILITY GROUPS SO WE CAN BEST MEET THE NEEDS OF THE...

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YOUTH - NEDSRA OFFERS A WIDE RANGE OF PROGRAMS AND SERVICES FOR YOUTH OF ALL AGES AND ABILITIES. MOST PROGRAMS ARE GEARED TOWARDS SPECIFIC AGE AND ABILITY GROUPS SO WE CAN BEST MEET THE NEEDS OF THE INDIVIDUALS WE SERVE. ANNUALLY WE IMPLEMENT MORE THAN 600 PROGRAMS AND SEPCIAL EVENS, ASSURING AND PROMOTING CHOICE FOR ALL INDIVIDUALS.

Program 3
Expenses: $28,600 Revenue: $62,460

SCHOOL BREAK CAMPS ARE DEDICATED TO EMPOWER INDIVIDUALS WITH COGNITIVE DISABILITIES THROUGH FUN, INTERACTING CAMPS.NEDSRA OFFERS SMALLER VERSIONS OF A SUMMER CAMP DURING A WEEKEND WITH ACTIVITIES...

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SCHOOL BREAK CAMPS ARE DEDICATED TO EMPOWER INDIVIDUALS WITH COGNITIVE DISABILITIES THROUGH FUN, INTERACTING CAMPS.NEDSRA OFFERS SMALLER VERSIONS OF A SUMMER CAMP DURING A WEEKEND WITH ACTIVITIES SUCH AS COOKING, ARTS & CRAFTS, GAMES TO FILL TO HAVE A FUN-FILLED INTERACTING WEEKEND.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,226,194
Program Service Revenue $547,077
Investment Income $67,003
Other Revenue $97,089
TOTAL REVENUE $2,937,363

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,936,371
Fundraising Expenses $0
Program Expenses $3,031,998
Other Expenses $1,543,104
TOTAL EXPENSES $3,479,475

Year-over-Year Comparison

2024 2023 Change
Revenue $2,937,363 $2,683,269 +0.1%
Expenses $3,479,475 $3,131,527 +0.1%
Net Income $-542,112 $-448,258 +0.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
125
Volunteers
75

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$127,750
Total Directors
12
$127,750
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JERROLD BARTON TREASURER 40.00
Officer Director
$127,750 $0 $127,750
SHANNON ELSEY TRUSTEE 0.50
Director
$0 $0 $0
GREG GOLA VICE-CHAIRMA 0.50
Officer Director
$0 $0 $0
JENNIFER HERMONSON TRUSTEE 0.50
Director
$0 $0 $0
MICHAEL HIXENBAUGH SECRETARY 0.50
Officer Director
$0 $0 $0
BRIAN KASPAR TRUSTEE 0.50
Director
$0 $0 $0
KEITH KNAUTZ CHAIRMAN 0.50
Officer Director
$0 $0 $0
MARYFRAN LENO TRUSTEE 0.50
Director
$0 $0 $0
JON MARQUARDT TRUSTEE 0.50
Director
$0 $0 $0
JOE MCCANN TRUSTEE 0.50
Director
$0 $0 $0
STEVE MUENZ TRUSTEE 0.50
Director
$0 $0 $0
PHYLLIS SCHMIDT TRUSTEE 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,937,363 $3,479,475 $3,928,115 $-542,112
2024 $2,683,269 $3,131,527 $3,207,614 $-448,258
2023 $2,561,486 $2,703,657 $3,672,466 $-142,171
2022 $2,238,019 $1,992,757 $3,510,672 $245,262
2021 $2,007,311 $1,568,657 $3,060,690 $438,654
2020 $2,343,686 $2,363,047 $2,487,473 $-19,361
2019 $2,258,781 $2,352,547 $2,489,960 $-93,766
2018 $2,514,491 $2,375,895 $2,452,433 $138,596
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