Our Aging Services EIN 92-3004496

Our Aging Services

EIN  92-3004496 Public charity (501(c)(3)) Chicago, IL
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Size
<$100K
What they do
A human services nonprofit based in Chicago, IL. It reported about $59K in revenue for 2025.
Leadership
Leslee Schafer · Founder and CEO · $5K
Money in and out
$59K revenue, $43K expenses
Bottom line
6.7mo operating runway

A human services nonprofit based in Chicago, IL. It reported about $59K in revenue for 2025. For fiscal year 2025 it reported $59K in revenue, $43K in expenses, and $24K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$59K
Pt VIII · Ln 12
Total expenses
$43K
Pt IX · Ln 25
Net assets
$24K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $16K
Operating runway
6.7mo
months of highly liquid reserves at operating expense rate▼ -99% vs prior filing year
Surplus margin
+27%
revenue over expenses, this year▼ -72% vs prior filing year
Donor-funded
59%
of revenue is gifts & grants

Summary of the Filing

Part I · fiscal year 2025 · Form 990-EZ
Revenue
$59K
FY2025▲ +473%
Total revenue
$59K
Pt VIII · Ln 12
Total expenses
$43K
Pt IX · Ln 25
Net assets
$24K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$16K
Total assetsPt X · Ln 16$24K
Program-expense ratioPt IX · col B0%
Voting members of governing bodyPt I · Ln 3pending
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COur Aging Services
EINHdr · item D92-3004496
Principal addressHdr · item CChicago, IL
WebsiteHdr · item Jwww.ouragingservices.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MIL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P99)
Ruling yearIRS BMFMay 2025

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1apending
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12a
Whistleblower policyPt VI · Ln 13
Document retention policyPt VI · Ln 14
CEO/top-official compensation independently reviewedPt VI · Ln 15a
Family or business relationships among officers/directorsPt VI · Ln 2

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Founder and CEO
$5,000Pt VII · Sec A
Co-Founder and Advocate
$5,000Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A

Leslee Schafer’s $5K as Founder and CEO is at the 13th percentile of top reported officer pay among 203 <$100K human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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Statement of Revenue

Part VIII
Contributions & grants$35K · 59%
Other revenue$24K · 41%
Contributions & grants59%$35K
Other revenue41%$24K
Total revenueLn 12$59K

Balance Sheet

Part X · end of year
CashLn 1
Total assetsLn 16$24K
Total liabilitiesLn 26$0
Total net assetsLn 32$24K

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $24K · Operating expenses/yr $43K
6.7 months
Where the money goes
Program services
not reported
Management & General
not reported
Fundraising
not reported
Cost to raise $1
not reported
Where the money comes from
Contribution dependence
Contributions & grants $35K · Total revenue $59K
59%
Government reliance
not reported
Earned-income share
Program service revenue $14K · Total revenue $59K
24%
Investment reliance
Investment income $196 · Total revenue $59K
0%
Program self-sufficiency
Program service revenue $14K · Total expenses $43K
34%
Growth & trend
Revenue growth (YoY)
This year $59K · Prior year $10K
Prior-year revenue below floor — showing dollar change
Net-asset trend (YoY)
End of year $24K · Beginning of year $8K
+205%
Balance sheet
Surplus Margin
Revenue $59K · Expenses $43K
+27%
Liabilities-to-Assets
Total liabilities $0 · Total assets $24K
0%
Net-asset ratio
Net assets $24K · Total assets $24K
100%
People & payroll
Highest Reported Total Compensation
Individual Leslee Schafer · Reported title Founder and CEO · Highest reported compensation $5K · Total expenses $43K
12%
Personnel share
Salaries & benefits $11K · Total expenses $43K
25%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Revenue growth 473%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$59K revenue · viewing · ⤓ 990 PDF
FY2024$10K revenue · ⤓ 990 PDF
FY2023$3K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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