Civic Intelligence

West Suburban Senior Services

990 • Fiscal year 2018 • EIN 36-2759604

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.49x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-626%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$42,500

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 119.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,678,122

Down $215,538 (-11%) from 2017

Net Assets

Down

$1,660,657

Down $168,256 (-9.2%) from 2017

Liabilities

Down

$17,465

Down $47,282 (-73%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin1st percentile

Revenue

Down

$35,647

Down $11,192 (-24%) from 2017

Expenses

Down

$258,903

Down $89,460 (-26%) from 2017

Net Income

Up

-$223,256

Up $78,268 (+26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$1,678,122
Liabilities$17,465
Net Assets$1,660,657
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$35,647
Expenses$258,903
Net Income-$223,256
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$35,647
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$229,630$1,420,851▲ $1,191,221
Accounts Receivable$1,404,504$0▼ $1,404,504
Land, Buildings, and Equipment, Net$259,526$246,335▼ $13,191
Prepaid Expenses and Deferred Charges$0$10,936▲ $10,936
Savings and Temporary Cash Investments$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$1,893,660$1,678,122▼ $215,538
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$64,747$17,465▼ $47,282
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$64,747$17,465▼ $47,282
Net Assets / Fund Balance
Unrestricted Net Assets$1,828,913$1,660,657▼ $168,256
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,828,913$1,660,657▼ $168,256
Total Liabilities and Net Assets / Fund Balance$1,893,660$1,678,122▼ $215,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,219$260,266$476,485
Equipment$0$143,493$143,493
Land$30,116-$30,116
Other Land Buildings$0$17,949$17,949
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alma PedrozaDirector of FinanceandoperatioFT$42,500$42,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$802
Program Service Revenue
$34,204
Investment Income
$0
Other Revenue
$641
All Other Contributions
$645
Change in Net Assets
$-223,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,591
Other Expenses$107,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,220$90,208-$133,428
Occupancy$1,562$42,080-$43,642
Other Employee Benefits$6,095$12,068-$18,163
Fees for Services Other-$17,729-$17,729
Insurance-$17,185-$17,185
Depreciation Depletion-$13,191-$13,191
Office Expenses$4,437$8,660-$13,097
Travel-$999-$999
Other Expenses$623$200-$200
Conferences and Meetings-$43-$43
Total Functional Expenses$55,937$202,966$0$258,903
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

“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
William a Lowe
Title
CEO
Phone
7085475600
Signed
2019-05-15
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
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

“Contracts were lost with third parties which caused certain programs to cease running. Other programs were cut due to lack of staffing.”

Form 990, Part XI, Line 8

“There was a prior period adjustment for tax year 2017 due to the return of grant funds being incorrectly recorded.”

Raw XML AppendixShowing 400 of 440 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/ReconcilationRevenueExpnssAmt0-223256
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034204
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0531783
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0345
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072202
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105319
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71718
IRS990ScheduleA/PublicSupportPY170Pct00.83005
IRS990ScheduleA/PublicSupportTotal170Amt0457164
IRS990ScheduleA/SubstantialContributorsTotAmt074619
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0531783
IRS990ScheduleA/TotalSupportAmt0637447
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0216219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0260266
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0476485
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143493
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143493
IRS990ScheduleD/LandGrp/BookValueAmt030116
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030116
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017949
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017949
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246335
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRACTS WERE LOST WITH THIRD PARTIES WHICH CAUSED CERTAIN PROGRAMS TO CEASE RUNNING. OTHER PROGRAMS WERE CUT DUE TO LACK OF STAFFING.
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/ExplanationTxt2UPON REQUEST AND 990 AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WAS A PRIOR PERIOD ADJUSTMENT FOR TAX YEAR 2017 DUE TO THE RETURN OF GRANT FUNDS BEING INCORRECTLY RECORDED.
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 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01893660
IRS990/TotalAssetsEOYAmt01678122
IRS990/TotalAssetsGrp/BOYAmt01893660
IRS990/TotalAssetsGrp/EOYAmt01678122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0802
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064747
IRS990/TotalLiabilitiesEOYAmt017465
IRS990/TotalLiabilitiesGrp/BOYAmt064747
IRS990/TotalLiabilitiesGrp/EOYAmt017465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01828913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01660657
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt055937
IRS990/TotalProgramServiceRevenueAmt034204
IRS990/TotalReportableCompFromOrgAmt042500
IRS990/TotalRevenueGrp/ExclusionAmt0641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035647
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01893660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01678122
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0999
IRS990/TravelGrp/TotalAmt0999
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01828913
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01660657
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0439 BOHLAND AVENUE
IRS990/USAddress/CityNm0BELLWOOD

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,678,122
Liabilities
$17,465
Net assets
$1,660,657
Revenue
$35,647
Expenses
$258,903
Net income
-$223,256
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