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Employer Identification Number 36-3820916

HOSPICE FOUNDATION OF NORTHEASTERN ILLINOIS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HOSPICE FOUNDATION OF NORTHEASTERN ILLINOIS
Employer identification number (EIN):36-3820916
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementBuild lasting relationships to secure resources to sustain & advance the mission of JourneyCare, Inc.
Number of Employees0
Number of Volunteers106
Year Formed1992

Organization Governance

Legal DomicileIL
Voting Members - Governing Body21
Voting Members - Independent21

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 85,697
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -129,059
Other Revenue from current yearUSD $ -30,123
Gross receipts from all sourcesUSD $ 677,442
Net assets / fund balances at end of fiscal yearUSD $ 6,512,216
Net assets / fund balances at beginning of fiscal yearUSD $ 18,923,430
Total liabilities at end of fiscal yearUSD $ 268,625
Total liabilities at beginning of fiscal yearUSD $ 56,133
Total assets at end of fiscal yearUSD $ 6,780,841
Total assets at beginning of fiscal yearUSD $ 18,979,563
Revenues less expenses for current yearUSD $ -12,369,584
Revenues less expenses for previous yearUSD $ -795,927
Total expenses for current yearUSD $ 13,016,903
Total expenses for previous yearUSD $ 2,925,395
Other expenses in current yearUSD $ 760,562
Other expenses in previous yearUSD $ 2,473,797
Total fundraising expenses in current yearUSD $ 750,012
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,781,559
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 10,474,782
Grants and similar amounts paid in previous yearUSD $ 451,598
Total revenue in current fiscal yearUSD $ 647,319
Total revenue in previous fiscal yearUSD $ 2,129,468
Contributions and grants from current yearUSD $ 677,442
Contributions and grants from previous yearUSD $ 2,172,830
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 48,966
Investment Income from current yearUSD $ 85,697
Other Revenue from prior yearUSD $ -173,636
Other Revenue from current yearUSD $ -129,059
Gross receipts from all sourcesUSD $ 2,267,522
Net assets / fund balances at end of fiscal yearUSD $ 18,923,430
Net assets / fund balances at beginning of fiscal yearUSD $ 19,544,276
Total liabilities at end of fiscal yearUSD $ 56,133
Total liabilities at beginning of fiscal yearUSD $ 92,450
Total assets at end of fiscal yearUSD $ 18,979,563
Total assets at beginning of fiscal yearUSD $ 19,636,726
Revenues less expenses for current yearUSD $ -795,927
Revenues less expenses for previous yearUSD $ 487,542
Total expenses for current yearUSD $ 2,925,395
Total expenses for previous yearUSD $ 2,926,407
Other expenses in current yearUSD $ 2,473,797
Other expenses in previous yearUSD $ 2,628,835
Total fundraising expenses in current yearUSD $ 2,218,780
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 451,598
Grants and similar amounts paid in previous yearUSD $ 297,572
Total revenue in current fiscal yearUSD $ 2,129,468
Total revenue in previous fiscal yearUSD $ 3,413,949
Contributions and grants from current yearUSD $ 2,172,830
Contributions and grants from previous yearUSD $ 3,538,619
Gross income from fundraising eventsUSD $ 8,995
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 2,975,741
Investment Income from current yearUSD $ 48,966
Other Revenue from prior yearUSD $ -377,139
Other Revenue from current yearUSD $ -173,636
Gross receipts from all sourcesUSD $ 3,829,282
Net assets / fund balances at end of fiscal yearUSD $ 19,544,276
Net assets / fund balances at beginning of fiscal yearUSD $ 18,898,701
Total liabilities at end of fiscal yearUSD $ 92,450
Total liabilities at beginning of fiscal yearUSD $ 1,375,387
Total assets at end of fiscal yearUSD $ 19,636,726
Total assets at beginning of fiscal yearUSD $ 20,274,088
Revenues less expenses for current yearUSD $ 487,542
Revenues less expenses for previous yearUSD $ 2,643,258
Total expenses for current yearUSD $ 2,926,407
Total expenses for previous yearUSD $ 4,243,095
Other expenses in current yearUSD $ 2,628,835
Other expenses in previous yearUSD $ 2,646,856
Total fundraising expenses in current yearUSD $ 2,384,001
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 297,572
Grants and similar amounts paid in previous yearUSD $ 1,596,239
Total revenue in current fiscal yearUSD $ 3,413,949
Total revenue in previous fiscal yearUSD $ 6,886,353
Contributions and grants from current yearUSD $ 3,538,619
Contributions and grants from previous yearUSD $ 4,287,751
Gross income from fundraising eventsUSD $ 16,870
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 264,000
Investment Income from current yearUSD $ 2,975,741
Other Revenue from prior yearUSD $ -326,626
Other Revenue from current yearUSD $ -377,139
Gross receipts from all sourcesUSD $ 23,728,061
Net assets / fund balances at end of fiscal yearUSD $ 18,898,701
Net assets / fund balances at beginning of fiscal yearUSD $ 16,919,930
Total liabilities at end of fiscal yearUSD $ 1,375,387
Total liabilities at beginning of fiscal yearUSD $ 3,121,037
Total assets at end of fiscal yearUSD $ 20,274,088
Total assets at beginning of fiscal yearUSD $ 20,040,967
Revenues less expenses for current yearUSD $ 2,643,258
Revenues less expenses for previous yearUSD $ 629,852
Total expenses for current yearUSD $ 4,243,095
Total expenses for previous yearUSD $ 4,739,999
Other expenses in current yearUSD $ 2,646,856
Other expenses in previous yearUSD $ 2,659,350
Total fundraising expenses in current yearUSD $ 2,375,544
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,596,239
Grants and similar amounts paid in previous yearUSD $ 2,080,649
Total revenue in current fiscal yearUSD $ 6,886,353
Total revenue in previous fiscal yearUSD $ 5,369,851
Contributions and grants from current yearUSD $ 4,287,751
Contributions and grants from previous yearUSD $ 5,432,477
Gross income from fundraising eventsUSD $ 131,295
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 706,519
Investment Income from current yearUSD $ 264,000
Other Revenue from prior yearUSD $ -291,787
Other Revenue from current yearUSD $ -326,626
Gross receipts from all sourcesUSD $ 11,031,919
Net assets / fund balances at end of fiscal yearUSD $ 16,919,930
Net assets / fund balances at beginning of fiscal yearUSD $ 17,134,690
Total liabilities at end of fiscal yearUSD $ 3,121,037
Total liabilities at beginning of fiscal yearUSD $ 2,861,196
Total assets at end of fiscal yearUSD $ 20,040,967
Total assets at beginning of fiscal yearUSD $ 19,995,886
Revenues less expenses for current yearUSD $ 629,852
Revenues less expenses for previous yearUSD $ -2,230,438
Total expenses for current yearUSD $ 4,739,999
Total expenses for previous yearUSD $ 6,702,430
Other expenses in current yearUSD $ 2,659,350
Other expenses in previous yearUSD $ 2,701,931
Total fundraising expenses in current yearUSD $ 2,446,813
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,080,649
Grants and similar amounts paid in previous yearUSD $ 4,000,499
Total revenue in current fiscal yearUSD $ 5,369,851
Total revenue in previous fiscal yearUSD $ 4,471,992
Contributions and grants from current yearUSD $ 5,432,477
Contributions and grants from previous yearUSD $ 4,057,260
Gross income from fundraising eventsUSD $ 104,640
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 912,203
Investment Income from current yearUSD $ 706,519
Other Revenue from prior yearUSD $ -257,271
Other Revenue from current yearUSD $ -291,787
Gross receipts from all sourcesUSD $ 9,542,672
Net assets / fund balances at end of fiscal yearUSD $ 17,134,690
Net assets / fund balances at beginning of fiscal yearUSD $ 18,214,179
Total liabilities at end of fiscal yearUSD $ 2,861,196
Total liabilities at beginning of fiscal yearUSD $ 2,873,580
Total assets at end of fiscal yearUSD $ 19,995,886
Total assets at beginning of fiscal yearUSD $ 21,087,759
Revenues less expenses for current yearUSD $ -2,230,438
Revenues less expenses for previous yearUSD $ -375,236
Total expenses for current yearUSD $ 6,702,430
Total expenses for previous yearUSD $ 5,109,838
Other expenses in current yearUSD $ 2,701,931
Other expenses in previous yearUSD $ 2,050,074
Total fundraising expenses in current yearUSD $ 2,407,799
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,000,499
Grants and similar amounts paid in previous yearUSD $ 3,059,764
Total revenue in current fiscal yearUSD $ 4,471,992
Total revenue in previous fiscal yearUSD $ 4,734,602
Contributions and grants from current yearUSD $ 4,057,260
Contributions and grants from previous yearUSD $ 4,079,670
Gross income from fundraising eventsUSD $ 79,960
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 474,167
Investment Income from current yearUSD $ 912,203
Other Revenue from prior yearUSD $ -204,387
Other Revenue from current yearUSD $ -257,271
Gross receipts from all sourcesUSD $ 20,558,933
Net assets / fund balances at end of fiscal yearUSD $ 18,214,179
Net assets / fund balances at beginning of fiscal yearUSD $ 18,585,783
Total liabilities at end of fiscal yearUSD $ 2,873,580
Total liabilities at beginning of fiscal yearUSD $ 1,266,413
Total assets at end of fiscal yearUSD $ 21,087,759
Total assets at beginning of fiscal yearUSD $ 19,852,196
Revenues less expenses for current yearUSD $ -375,236
Revenues less expenses for previous yearUSD $ 1,636,050
Total expenses for current yearUSD $ 5,109,838
Total expenses for previous yearUSD $ 4,084,041
Other expenses in current yearUSD $ 2,050,074
Other expenses in previous yearUSD $ 1,570,061
Total fundraising expenses in current yearUSD $ 1,929,019
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,059,764
Grants and similar amounts paid in previous yearUSD $ 2,513,980
Total revenue in current fiscal yearUSD $ 4,734,602
Total revenue in previous fiscal yearUSD $ 5,720,091
Contributions and grants from current yearUSD $ 4,079,670
Contributions and grants from previous yearUSD $ 5,450,311
Gross income from fundraising eventsUSD $ 169,390
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 879,359
Investment Income from current yearUSD $ 474,167
Other Revenue from prior yearUSD $ 529,290
Other Revenue from current yearUSD $ -204,387
Gross receipts from all sourcesUSD $ 6,672,265
Net assets / fund balances at end of fiscal yearUSD $ 18,585,783
Net assets / fund balances at beginning of fiscal yearUSD $ 13,427,950
Total liabilities at end of fiscal yearUSD $ 1,266,413
Total liabilities at beginning of fiscal yearUSD $ 268,968
Total assets at end of fiscal yearUSD $ 19,852,196
Total assets at beginning of fiscal yearUSD $ 13,696,918
Revenues less expenses for current yearUSD $ 1,636,050
Revenues less expenses for previous yearUSD $ 2,577,178
Total expenses for current yearUSD $ 4,084,041
Total expenses for previous yearUSD $ 1,818,050
Other expenses in current yearUSD $ 1,570,061
Other expenses in previous yearUSD $ 1,036,381
Total fundraising expenses in current yearUSD $ 1,457,525
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,513,980
Grants and similar amounts paid in previous yearUSD $ 781,669
Total revenue in current fiscal yearUSD $ 5,720,091
Total revenue in previous fiscal yearUSD $ 4,395,228
Contributions and grants from current yearUSD $ 5,450,311
Contributions and grants from previous yearUSD $ 2,986,579
Gross income from fundraising eventsUSD $ 105,838
Total of other revenueUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 482,053
Investment Income from current yearUSD $ 879,359
Other Revenue from prior yearUSD $ 508,860
Other Revenue from current yearUSD $ 529,290
Gross receipts from all sourcesUSD $ 6,609,412
Net assets / fund balances at end of fiscal yearUSD $ 13,427,950
Net assets / fund balances at beginning of fiscal yearUSD $ 12,550,318
Total liabilities at end of fiscal yearUSD $ 268,968
Total liabilities at beginning of fiscal yearUSD $ 410,943
Total assets at end of fiscal yearUSD $ 13,696,918
Total assets at beginning of fiscal yearUSD $ 12,961,261
Revenues less expenses for current yearUSD $ 2,577,178
Revenues less expenses for previous yearUSD $ 1,718,273
Total expenses for current yearUSD $ 1,818,050
Total expenses for previous yearUSD $ 1,777,023
Other expenses in current yearUSD $ 1,036,381
Other expenses in previous yearUSD $ 838,857
Total fundraising expenses in current yearUSD $ 937,822
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 781,669
Grants and similar amounts paid in previous yearUSD $ 938,166
Total revenue in current fiscal yearUSD $ 4,395,228
Total revenue in previous fiscal yearUSD $ 3,495,296
Contributions and grants from current yearUSD $ 2,986,579
Contributions and grants from previous yearUSD $ 2,504,383
Gross income from fundraising eventsUSD $ 809,849
Total of other revenueUSD $ 0

Other Company Names associated with EIN

JourneyCare Foundation Inc
THE HAP FOUNDATION INC (FKA JourneyCare Foundation)

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 363820916

USA Mailing Address
405 LAKE ZURICH RD
BARRINGTON
IL
60010
Date first seen: 2007-01-01
Date last seen: 2025-07-31
USA Mailing Address
2050 Claire Court
Glenview
IL
600257635
Date first seen: 2017-11-13
Date last seen: 2021-11-15
USA Mailing Address
2050 Claire Court
Glenview
IL
60025
Date first seen: 2007-01-01
Date last seen: 2025-08-31
USA Location Address
18W140 BUTTERFIELD ROAD
SUITE 1120
OAK BROOK TERRACE
IL
601814848
Date first seen: 2023-04-25
Date last seen: 2024-02-23
USA Mailing Address
18W140 Butterfield Road 1120
Oakbrook Terrace
IL
60181
Date first seen: 2007-01-01
Date last seen: 2025-09-30
401k Sponsor USA Address
18W140 BUTTERFIELD ROAD
SUITE 1120
OAK BROOK TERRACE
IL
601814848
Date first seen: 2025-02-12
Date last seen: 2025-02-12

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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