NonprofitsBarb City Manor Inc

Housing & Shelter

Barb City Manor Inc

DEKALB, IL

Total revenue

$2.0M

Total expenses

$1.8M

Net assets

$4.8M

Grants received

$585K

16 grants

EIN

363602051

Tax year

2023

Mission

Barb city manor inc. Represents a special concept in affordable retirement living with security, dignity, and independence. It is a senior residence designed to accomodate singles or couples, 62 years of age or older, who are ambulatory and who desire to lead an active life without responsibilities of home ownership.

Financials

FY 2023

Revenue

Contributions & grants$501K
Program service revenue$1.4M
Investment income$174K
Other revenue$5K
Total revenue$2.0M

Expenses

Grants paid
Salaries & benefits$1.1M
Fundraising
Other expenses$670K
Total expenses$1.8M
Total assets$5.3M
Net assets$4.8M

People

13 listed

NameRoleCompensation

SARAH DAVIS

EXECUTIVE DIRECTOR

Board

$82K

40 hrs/wk

MAUREEN GERRITY

ADMINISTRATOR

Board

$75K

40 hrs/wk

HELEN MAURER

PRESIDENT

Board

0.5 hrs/wk

KATE NOREIKO

VICE PRESIDENT

Board

0.5 hrs/wk

CHRISTI COULTER

DIRECTOR

Board

0.5 hrs/wk

ADRIAN ESPINOSA

DIRECTOR

Board

1 hrs/wk

SUE RUSSELL

TREASURER

Board

1 hrs/wk

BRIANNA HOLLOWAY

DIRECTOR

Board

1 hrs/wk

CHRISTIE KRUPP

DIRECTOR

Board

1 hrs/wk

RICK OVERHAUG

DIRECTOR

Board

0.5 hrs/wk

ERIC ROZEE

DIRECTOR

Board

0.5 hrs/wk

MELISSA GALLAGHER

DIRECTOR

Board

1 hrs/wk

DENNIS MAAKESTAD

SECRETARY

Board

0.5 hrs/wk

Grants received

Showing 16 of 16

FromAmountPurposeYear
$24K
GENERAL SUPPORT
2024
$200
FOR CIVIC & COMMUNITY ENGAGEMENT
2024
$36K
GENERAL SUPPORT
2023
$39K
GENERAL SUPPORT
2022
$35K
GENERAL SUPPORT
2021
$26K
GENERAL SUPPORT
2021
$10K
ELEVATOR MODERNIZATION
2021
$16K
GENERAL SUPPORT
2020
$16K
GENERAL SUPPORT
2019

Funded by

$585K from 5 funders · 16 grants · 2018–2024

Mcqueen Charitable Trust Xxx-Xx-Xxxx

$371K · 5 grants · 2020–2024

Dekalb County Community Foundation

$199K · 8 grants · 2018–2024

The Bersted Foundation

$10K · 1 grant · 2021

Ideal Industries Foundation

$5K · 1 grant · 2020

The Gap Foundation

$200 · 1 grant · 2024

Details

EIN363602051
NTEE codeL22Z
Subsection03
Ruling date1993-11
Formed1988
Employees51
Volunteers12
BARB CITY MANOR INC — Mission, Financials & Grants Received | Grantivo