SPECIAL LEISURE SERVICES FOUNDATION

EIN: 363145710 501(c)(3)

ROLLING MEADOWS, IL

Total Revenue
$540,839
Total Expenses
$423,867
Total Assets
$1,481,039
Net Assets
$1,455,830
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
IL
Principal Officer
TRACEY CRAWFORD
Phone
8473922848
Tax Period
2023-01-01 to 2023-12-31

SPECIAL LEISURE SERVICES FOUNDATION, founded in 1980, is a small nonprofit that reported $541K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $117K, a strong 22% operating margin.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT AND PROMOTE OUTSTANDING OPORTUNITIES THROUGH RECREATION FOR PEOPLE WITH DISABILITIES IN COOPERATION WITH THE NORTHWEST SPECIAL RECREATION ASSOCIATION.

Program Service Accomplishments

Program 1
Expenses: $150,303

GENERAL PROGRAM SUPPORT - THE FOUNDATION PROVIDES FUNDING TO NORTHWEST SPECIAL RECREATION ASSOCIATION (NWSRA) TO ALLOW THE ASSOCIATION TO PROVIDE ADAPTED EQUIPMENT, AND SPECIALIZED FURNISHINGS FOR...

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GENERAL PROGRAM SUPPORT - THE FOUNDATION PROVIDES FUNDING TO NORTHWEST SPECIAL RECREATION ASSOCIATION (NWSRA) TO ALLOW THE ASSOCIATION TO PROVIDE ADAPTED EQUIPMENT, AND SPECIALIZED FURNISHINGS FOR PROGRAMMING SPACES.

Program 2
Expenses: $59,999

SCHOLARSHIPS - THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO THE NORTHWEST SPECIAL RECREATION ASSOCIATION, TO ENABLE THE ASSOCIATION TO PROVIDE SCHOLARSHIPS TO DISABLED INDIVIDUALS IN ECONOMIC NEED...

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SCHOLARSHIPS - THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO THE NORTHWEST SPECIAL RECREATION ASSOCIATION, TO ENABLE THE ASSOCIATION TO PROVIDE SCHOLARSHIPS TO DISABLED INDIVIDUALS IN ECONOMIC NEED, TO ENABLE THEM TO PARTICIPATE IN NORTHWEST SPECIAL RECREATION ASSOCIATION PROGRAMS.

Program 3
Expenses: $50,000

CAPITAL IMPROVEMENTS - THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO MAKE NECESSARY BUILDING IMPROVEMENTS TO NORTHWEST SPECIAL RECREATION ASSOCIATION PROGRAMMING SPACES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $274,865
Program Service Revenue $0
Investment Income $45,422
Other Revenue $220,552
TOTAL REVENUE $540,839

Expense Breakdown

Grants Paid $347,302
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $347,302
Other Expenses $76,565
TOTAL EXPENSES $423,867

Year-over-Year Comparison

2023 2022 Change
Revenue $540,839 $438,022 +0.2%
Expenses $423,867 $834,219 -0.5%
Net Income $116,972 $-396,197 -1.3%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
17
Employees
N/A
Volunteers
380

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
$164,009
Total Directors
17
$164,009
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDA BALLANTINE DIRECTOR 1.00
Director
$0 $0 $0
THOMAS CAMPONE DIRECTOR 1.00
Director
$0 $0 $0
AMY CHARLESWORTH DIRECTOR 1.00
Director
$0 $0 $0
TRACEY CRAWFORD PRESIDENT 1.00
Officer Director
$0 $0 $164,009
AL CROOK CHAIRMAN 1.00
Officer Director
$0 $0 $0
BRET FAHNSTROM DIRECTOR 1.00
Director
$0 $0 $0
ANTHONY GATTUSO VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
DENNIS HANSON DIRECTOR 1.00
Director
$0 $0 $0
JIM HOUSER DIRECTOR 1.00
Director
$0 $0 $0
JAY MORGAN DIRECTOR 1.00
Director
$0 $0 $0
KATHY NOWICKI DIRECTOR 1.00
Director
$0 $0 $0
TERRI OATES DIRECTOR 1.00
Director
$0 $0 $0
TOM PERKINS DIRECTOR 1.00
Director
$0 $0 $0
RAFAL PIONTKOWSKI DIRECTOR 1.00
Director
$0 $0 $0
KEVIN ROMEJKO SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
JONATHAN SALK DIRECTOR 1.00
Director
$0 $0 $0
ERIKA STROJINC DIRECTOR 1.00
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
2024 No data No data No data No data
2023 $540,839 $423,867 $1,481,039 $116,972
2022 $438,022 $834,219 $1,304,758 $-396,197
2021 $507,261 $274,458 $1,808,192 $232,803
2020 $274,837 $358,184 $1,490,643 $-83,347
2019 $486,262 $479,061 $1,449,851 $7,201
2018 $450,320 $655,920 $1,276,492 $-205,600
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