Civic Intelligence

West Suburban Senior Services

EIN 36-2759604 • 501(c)3 • Bellwood, IL

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Profile

Wsss encourages independence and personal choices through a continuum of supportive services designed to meet the needs of a diverse community while recognizing each individual's goals, dignity, and ability to achieve his or her own quality of life.

439 Bohland AvenueBellwood, IL 60104

www.wsseniors.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-2907%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-82%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,678,122 (-100%) from 2018

Liabilities

Down

$0

Down $17,465 (-100%) from 2018

Net Assets

Down

$0

Down $1,660,657 (-100%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin2nd percentile

Revenue

Down

$6,524

Down $29,123 (-82%) from 2018

Expenses

Down

$196,166

Down $62,737 (-24%) from 2018

Net Income

Up

-$189,642

Up $33,614 (+15%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2016: $2,410,742Liabilities 2016: $220,855Net Assets 2016: $2,189,8872016Assets 2017: $1,893,660Liabilities 2017: $64,747Net Assets 2017: $1,828,9132017Assets 2018: $1,678,122Liabilities 2018: $17,465Net Assets 2018: $1,660,6572018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,012,870Expenses 2016: $823,666Net Income 2016: $189,2042016Revenue 2017: $46,839Expenses 2017: $348,363Net Income 2017: -$301,5242017Revenue 2018: $35,647Expenses 2018: $258,903Net Income 2018: -$223,2562018Revenue 2019: $6,524Expenses 2019: $196,166Net Income 2019: -$189,6422019

Highlighted filing

2019

Revenue$6,524
Expenses$196,166
Net Income-$189,642
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$6,524
Expenses
$196,166
Net income
-$189,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.20$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$0.04$0.26$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.06$1.83$0.05$0.35$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.22$2.19$1.01$0.82$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$6,524
Mission and Program Overview

Mission

Wsss encourages independence and personal choices through a continuum of supportive services designed to meet the needs of a diverse community while recognizing each individual's goals, dignity, and ability to achieve his or her own quality of life.

Wsss encourages independence and personal choices through a continuum of supportive services designed to meet the needs of a diverse community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,420,851$0▼ $1,420,851
Land, Buildings, and Equipment, Net$246,335$0▼ $246,335
Prepaid Expenses and Deferred Charges$10,936$0▼ $10,936
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,678,122$0▼ $1,678,122
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,465$0▼ $17,465
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$17,465$0▼ $17,465
Net Assets / Fund Balance
Unrestricted Net Assets$1,660,657$0▼ $1,660,657
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,660,657$0▼ $1,660,657
Total Liabilities and Net Assets / Fund Balance$1,678,122$0▼ $1,678,122
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alma PedrozaDirector of FinanceandoperatioFT$41,631$41,631

Board Members and Trustees

NameTitle
David GorePresident
Robert GriefnowVice-president
Laurie KokenesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,074
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,450
All Other Contributions
$908
Change in Net Assets
$-189,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,373
Other Expenses$78,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,495$49,928-$73,423
Current Officers, Directors, Trustees, and Key Employees$11,276$23,961-$35,237
Fees for Services Legal-$22,118-$22,118
Occupancy$5,066$10,766-$15,832
Depreciation Depletion-$12,631-$12,631
Fees for Services Other-$10,827-$10,827
Insurance-$10,738$0$10,738
Payroll Taxes$2,788$5,925-$8,713
Office Expenses$1,896$4,028-$5,924
Fees for Services Accounting-$319-$319
Other Expenses$95$203-$298
Travel-$90-$90
Conferences and Meetings-$16-$16
Total Functional Expenses$44,616$151,550$0$196,166
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is prepared with the assistance of the outsourced cfo of wsss. The cfo reviews the 990 prior to providing copies to the ceo and the board of directors for final review.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request and the 990 is available on guidestar.”

Filing and Contact Details

Filer

Filer Name
West Suburban Senior Services
EIN
36-2759604
In Care Of
% ALMA PEDROZA
Phone
7085475600
Address
439 BOHLAND AVENUE, BELLWOOD, IL 60104

Signing Officer

Name
William a Lowe
Title
CEO
Phone
7085475600
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William a Lowe
Formed
1973
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
15

Preparer

Firm
Bkd Llp
Address
1901 S Meyers Road Suite 500, Oakbrook Terrace, IL 60181-5209
Preparer
Jody A Gauthier
Phone
6302829500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization ceased conducting the senior center program service in tax year 2018.”

Form 990, Part XI, Line 9

“Net asset transfer: 1,471,015”

Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-189642
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0288695
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0345
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt072202
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0110769
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55422
IRS990ScheduleA/PublicSupportPY170Pct00.71718
IRS990ScheduleA/PublicSupportTotal170Amt0221582
IRS990ScheduleA/SubstantialContributorsTotAmt067113
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0288695
IRS990ScheduleA/TotalSupportAmt0399809
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Fixed Assets
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-12-27
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12018-12-27
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0363695839
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1363695839
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01237309
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1233706
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Appraisal
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0United Methodist Homes and Service
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1United Methodist Homes and Service
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01415 W Foster Ave
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11415 W Foster Ave
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Chicago
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Chicago
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd0606402288
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd1606402288
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0West Suburban Senior Services entered into an agreement in tax year 2018 to transfer all net assets to United Methodist Homes and Service. As part of the agreement in the transfer of assets, all employees were employed by the new employer.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CEASED CONDUCTING THE SENIOR CENTER PROGRAM SERVICE IN TAX YEAR 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED WITH THE ASSISTANCE OF THE OUTSOURCED CFO OF WSSS. THE CFO REVIEWS THE 990 PRIOR TO PROVIDING COPIES TO THE CEO AND THE BOARD OF DIRECTORS FOR FINAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST AND THE 990 IS AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET ASSET TRANSFER: 1,471,015
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt01678122
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01678122
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01074
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017465
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt017465
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01660657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt044616
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt041631
IRS990/TotalRevenueGrp/ExclusionAmt05450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06524
IRS990/TotalVolunteersCnt015

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