Leyden Resource Center For Adults
- Assets
- $1.2m
- Revenue
- $604.3k
- Investments
- $664.1k
- Employees
- 0
- Location
- River Grove, IL
- Founding
- 03/1953
- Data as of
- 12/2022
- EIN
- 36-2490807
Organization Overview
Leyden Resource Center For Adults is located in River Grove, IL. The organization was established in 1953. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Leyden Resource Center For Adults is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Leyden Resource Center For Adults generated $604.3k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $740.0k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES ON-THE-JOB TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS - 20 CLIENTS SERVED DURING THE YEAR
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kate Cielocha Director | 3 | $0 | |
Bernie Niewinski Chairperson | 3 | $0 | |
Annette Potamitis Secretary Of Board | 3 | $0 | |
Frances Baldassone Vice President | 3 | $0 | |
Dan Padilla Director | 3 | $0 | |
Marianne Lang Director | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $720 |
| Interest on Savings | $3,209 |
| Dividends & Interest | $35,664 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $3,729 |
| Capital Gain Net Income | $3,729 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $561,004 |
| Total Revenue | $604,326 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $66,040 |
| Other employee salaries and wages | $320,992 |
| Pension plans, employee benefits | $78,837 |
| Interest | $0 |
| Taxes | $39,687 |
| Depreciation | $14,293 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $2,085 |
| Printing and publications | $0 |
| Other expenses | $189,736 |
| Total operating and administrative expenses | $739,950 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $739,950 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,974 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $115,353 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $603 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,561 |
| Net Investments - land, buildings, equipment | $347,920 |
| Investments—mortgage loans | $0 |
| Investments—other | $664,066 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,175,477 |
| Accounts payable and accrued expenses | $16,870 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $16,870 |