Civic Intelligence

West Suburban Senior Services

990 • Fiscal year 2017 • EIN 36-2759604

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 30, 2018

Organization ProfileWWW.WSSENIORS.ORG

View Organization Page

439 Bohland AvenueBellwood, IL 60104

(708) 547-5600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.38x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-644%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,893,660

Down $517,082 (-21%) from 2016

Net Assets

Down

$1,828,913

Down $360,974 (-16%) from 2016

Liabilities

Down

$64,747

Down $156,108 (-71%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin1st percentile

Revenue

Down

$46,839

Down $966,031 (-95%) from 2016

Expenses

Down

$348,363

Down $475,303 (-58%) from 2016

Net Income

Down

-$301,524

Down $490,728 (-259%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$1,893,660
Liabilities$64,747
Net Assets$1,828,913
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$46,839
Expenses$348,363
Net Income-$301,524
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 30, 2018
Return Version
2016v3.1
Gross Receipts
$46,839
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 while recognizing each...see sch o

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,680,018$1,404,504▼ $275,514
Land, Buildings, and Equipment, Net$274,414$259,526▼ $14,888
Cash and Non-Interest-Bearing Accounts$338,741$229,630▼ $109,111
Pledges and Grants Receivable$117,569$0▼ $117,569
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,410,742$1,893,660▼ $517,082
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$220,855$64,747▼ $156,108
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$220,855$64,747▼ $156,108
Net Assets / Fund Balance
Unrestricted Net Assets$2,185,437$1,828,913▼ $356,524
Temporarily Rstr Net Assets$4,450$0▼ $4,450
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,189,887$1,828,913▼ $360,974
Total Liabilities and Net Assets / Fund Balance$2,410,742$1,893,660▼ $517,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,277$247,208$476,485
Equipment$133$143,360$143,493
Land$30,116-$30,116
Other Land Buildings-$17,949$17,949
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David GorePresident
Robert GriefnowVice-president
Alma PedrozaDirector of Finance&Operations
Nelly RasmussenExecutive Director-Until 8/16
Laurie KokenesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,693
Program Service Revenue
$9,978
Investment Income
$345
Other Revenue
$32,823
All Other Contributions
$3,578
Change in Net Assets
$-301,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,668
Salaries, Compensation, and Employee Benefits$163,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,107$99,335-$144,442
Fees for Services Accounting-$56,059-$56,059
Insurance-$36,094-$36,094
Occupancy$177$32,689-$32,866
Office Expenses$1,041$30,672-$31,713
Other Employee Benefits$4,563$14,690-$19,253
Depreciation Depletion-$14,888-$14,888
Fees for Services Other-$7,242-$7,242
Other Expenses$244$1,818-$2,062
Information Technology-$910-$910
Travel$231$127-$358
Total Functional Expenses$53,839$294,524$0$348,363
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
Yes
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 B, Line 15A

“The executive committee of the bod which consists of the president, vice president, treasurer, and secretary are responsible for nominating candidates for the ceo position. The bod as a whole votes on the new ceo. Any board member is allowed to nominate candidates for a board member position. The bod as whole votes on new board members. As for key employees, the ceo makes the final decision to hire a new employee.”

Form 990, Part VI, Section C, Line 19

“Upon request and 990 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
David Gore
Title
President
Phone
7085475600
Signed
2018-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gore
Formed
1973
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
22
Volunteers
15

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

“The organization has discontinued its adult day care program during the prior fiscal year due to funding constraints as well as to focus its resources on the other programs that it provides. The expenses listed for the program are related to the organization winding down the program's operations.”

Form 990, Part XI, Line 9

“Refund of contributions received - $(55,450)”

Raw XML AppendixShowing 400 of 469 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/ProgramServiceRevenueGrp/Desc0CASE COORDINATION UNIT
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT AND PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2ADULT DAY CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227
IRS990/ProgSrvcAccomActy2Grp/Desc0CASE COORDINATION UNIT: SOCIAL AND SUPPORTIVE ASSISTANCE FOR THE ELDERLY THAT COVERS FACE-TO-FACE INTERACTION, HOME VISITS, PHONE AND CASE FOLLOW UPS, ASSISTANCE WITH OBTAINING THIRD PARTY HELP, ETC. ASSISTANCE RANGES FROM ONE-TIME COMMUNICATION TO ONGOING, MULTI-PARTY ARRANGEMENTS AND INTERACTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01187
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07623
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DAY HEALTH CARE: SOCIAL AND SUPPORTIVE DAY CARE ASSISTANCE FOR THE ELDERLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER SENIOR SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0360
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0705
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097844
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0163060
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0232393
IRS990/PYOtherRevenueAmt02346
IRS990/PYProgramServiceRevenueAmt0749620
IRS990/PYRevenuesLessExpensesAmt0189204
IRS990/PYSalariesCompEmpBnftPaidAmt0591273
IRS990/PYTotalExpensesAmt0823666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01012870
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-301524
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01623
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0244162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0874535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01405516
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0345
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt072202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07877
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0113196
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83005
IRS990ScheduleA/PublicSupportPY170Pct00.95628
IRS990ScheduleA/PublicSupportTotal170Amt01260897
IRS990ScheduleA/SubstantialContributorsTotAmt0144619
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0244162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0874535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01405516
IRS990ScheduleA/TotalSupportAmt01519057
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0229277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0476485
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143493
IRS990ScheduleD/LandGrp/BookValueAmt030116
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017949
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017949
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259526
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE EXECUTIVE COMMITTEE OF THE BOD WHICH CONSISTS OF THE PRESIDENT, VICE PRESIDENT, TREASURER, AND SECRETARY ARE RESPONSIBLE FOR NOMINATING CANDIDATES FOR THE CEO POSITION. THE BOD AS A WHOLE VOTES ON THE NEW CEO. ANY BOARD MEMBER IS ALLOWED TO NOMINATE CANDIDATES FOR A BOARD MEMBER POSITION. THE BOD AS WHOLE VOTES ON NEW BOARD MEMBERS. AS FOR KEY EMPLOYEES, THE CEO MAKES THE FINAL DECISION TO HIRE A NEW EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AND 990 AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has discontinued its adult day care program during the prior fiscal year due to funding constraints as well as to focus its resources on the other programs that it provides. The expenses listed for the program are related to the organization winding down the program's operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Refund of contributions received - $(55,450)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04450
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02410742
IRS990/TotalAssetsEOYAmt01893660
IRS990/TotalAssetsGrp/BOYAmt02410742
IRS990/TotalAssetsGrp/EOYAmt01893660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03693
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0294524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0220855
IRS990/TotalLiabilitiesEOYAmt064747

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,893,660
Liabilities
$64,747
Net assets
$1,828,913
Revenue
$46,839
Expenses
$348,363
Net income
-$301,524
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