Civic Intelligence

Des Plaines Community Senior Center

EIN 36-2884456 • 501(c)3 • Des Plaines, IL

Profile

To serve active adults through intellectually enriching, socially engaging, and phsyically energizing programs and volunteer opportunities.

52 E Northwest HighwayDes Plaines, IL 60016

www.frisbieseniorcenter.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

2.05x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

47%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,586,724

Up $167,145 (+4.9%) from 2023

Liabilities

Down

$1,586,844

Down $25,767 (-1.6%) from 2023

Net Assets

Up

$1,999,880

Up $192,912 (+11%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin61st percentile

Revenue

Up

$960,686

Up $330,776 (+53%) from 2023

Expenses

Up

$767,774

Up $37,902 (+5.2%) from 2023

Net Income

Up

$192,912

Up $292,874 (+293%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $3,761,578Liabilities 2020: $1,904,071Net Assets 2020: $1,857,5072020Assets 2021: $3,710,599Liabilities 2021: $1,764,147Net Assets 2021: $1,946,4522021Assets 2022: $3,602,241Liabilities 2022: $1,700,048Net Assets 2022: $1,902,1932022Assets 2023: $3,419,579Liabilities 2023: $1,612,611Net Assets 2023: $1,806,9682023Assets 2024: $3,586,724Liabilities 2024: $1,586,844Net Assets 2024: $1,999,8802024

Highlighted filing

2024

Assets$3,586,724
Liabilities$1,586,844
Net Assets$1,999,880
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $583,419Expenses 2020: $688,269Net Income 2020: -$104,8502020Revenue 2021: $860,138Expenses 2021: $771,193Net Income 2021: $88,9452021Revenue 2022: $676,114Expenses 2022: $688,607Net Income 2022: -$12,4932022Revenue 2023: $629,910Expenses 2023: $729,872Net Income 2023: -$99,9622023Revenue 2024: $960,686Expenses 2024: $767,774Net Income 2024: $192,9122024

Highlighted filing

2024

Revenue$960,686
Expenses$767,774
Net Income$192,912
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,586,724
Liabilities
$1,586,844
Net assets
$1,999,880
Revenue
$960,686
Expenses
$767,774
Net income
$192,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.59$1.59$2.00$0.96$0.77$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.42$1.61$1.81$0.63$0.73$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.60$1.70$1.90$0.68$0.69$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.71$1.76$1.95$0.86$0.77$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.76$1.90$1.86$0.58$0.69$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 21, 2025
Return Version
2024v5.0
Gross Receipts
$1,141,076
Mission and Program Overview

Mission

To serve active adults through intellectually enriching, socially engaging, and physically energizing programs and volunteer opportunities.

The des plaines community senior center provides recreational and social activities along with informational and basic need services to senior citizens in the northwest suburban communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,310,659$3,212,111▼ $98,548
Cash and Non-Interest-Bearing Accounts$66,478$152,882▲ $86,404
Pledges and Grants Receivable-$140,423-
Savings and Temporary Cash Investments$25,038$62,644▲ $37,606
Accounts Receivable$12,017$15,045▲ $3,028
Prepaid Expenses and Deferred Charges$2,412$2,627▲ $215
Intangible Assets$2,975$992▼ $1,983
Total Assets$3,419,579$3,586,724▲ $167,145
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,467,226$1,431,633▼ $35,593
Other Liabilities$120,719$121,808▲ $1,089
Accounts Payable and Accrued Expenses$19,224$33,403▲ $14,179
Deferred Revenue$5,442--
Total Liabilities$1,612,611$1,586,844▼ $25,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,762,248$1,961,871▲ $199,623
Net Assets With Donor Restrictions$44,720$38,009▼ $6,711
Total Net Assets Fund Balance$1,806,968$1,999,880▲ $192,912
Total Liabilities and Net Assets / Fund Balance$3,419,579$3,586,724▲ $167,145

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,913,707$2,382,033$4,295,740
Land$1,298,404-$1,298,404
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Steve SamuelsonCEOFT$117,719$117,719

Board Members and Trustees

NameTitle
John DalyPresident
Anna FasterDirector
Chue XiongDirector
Donald SmithDirector
Ella Woodford-parkerDirector
Ioulia ChristopoulosDirector
Randy JohnsonDirector
Sharon LynchDirector
Ted ConstanDirector
William KneeDirector
Patrick DuffyPast Preside
Steve DemeasSecretary
Colette GentileTreasurer
Paul CatheyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$727,891
Program Service Revenue
$156,973
Investment Income
$7,705
Other Revenue
$68,117
All Other Contributions
$661,284
Change in Net Assets
$192,912

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$110,450
Total Noncash Contributions$110,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$960,686
Revenue Not Reported on Form 990
$221,466
Total Revenue per Audited Statements
$1,182,152
Total Revenue per Form 990
$960,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,873
Salaries, Compensation, and Employee Benefits$372,901
Total Fundraising Expense$31,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,341$10,664$14,383$218,388
Current Officers, Directors, Trustees, and Key Employees$104,218$5,748$7,753$117,719
Depreciation Depletion$97,142$1,983-$99,125
Interest$55,623$5,348-$60,971
Fees for Services Other$28,428--$28,428
Payroll Taxes$28,118--$28,118
All Other Expenses$24,360$2,798$69$27,227
Insurance$14,409$1,162-$15,571
Office Expenses$11,831$3,329$355$15,515
Other Expenses$11,806$988$538$12,794
Advertising$8,978$116-$9,094
Fees for Services Accounting$5,960$260-$6,220
Pension Plan Contributions$5,333--$5,333
Other Employee Benefits$2,728$615-$3,343
Travel$606--$606
Total Functional Expenses$697,353$38,910$31,511$767,774

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$989,240
Expenses per Audited Statements$767,774
Total Expenses per Form 990$767,774
Expenses Not Reported on Form 990$221,466
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$43,253
Gaming Direct Expenses$27,529
Fundraising Gross Income$21,169
Fundraising Direct Expenses$7,303
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Open$21,169$21,169$2,261$18,908
Medical Closet$15,916---
Total Events$37,085$21,169$7,303$13,866
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Property Taxes & Tenant Escr$58,700
Tenant Security Deposits$24,725
Accrued Salary and Wage$22,833
Due to Tenants$16,355
Employee Withholding Payable$1,802
Sales Tax Payable$1,755
Accrued Income Taxes$-4,362
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“Copy of the 990 was provided to the ceo for review and to forward to the board of directors for review prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Des Plaines Community Senior Center
EIN
36-2884456
Phone
8477685944
Address
52 E NORTHWEST HIGHWAY, DES PLAINES, IL 60016

Signing Officer

Name
Steve Samuelson
Title
CEO
Phone
8477685944
Signed
2025-03-21

Organization Details

Principal Officer
Steve Samuelson
Formed
1975
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
40

Preparer

Firm
Grieco & Adelman LLC
Address
2340 S RIVER RD STE 311, DES PLAINES, IL 60018
Preparer
Ann C Adelman
Phone
8476350793
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“FEDERAL & STATE UBIT 0”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“FEDERAL & STATE UBIT 0”

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