Civic Intelligence

Des Plaines Community Senior Center

990 • Fiscal year 2020 • EIN 36-2884456

Jan 01, 2020 to Dec 31, 2020 • Filed on May 24, 2021

Organization Profilewww.frisbieseniorcenter.org
52 E Northwest HighwayDes Plaines, IL 60016

(847) 768-5944

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$3,735,233

No earlier filing loaded for comparison.

Net Assets

$1,831,162

No earlier filing loaded for comparison.

Liabilities

$1,904,071

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$576,603

No earlier filing loaded for comparison.

Expenses

$707,798

No earlier filing loaded for comparison.

Net Income

-$131,195

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $3,735,233Liabilities 2020: $1,904,071Net Assets 2020: $1,831,1622020Assets 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

2020

Assets$3,735,233
Liabilities$1,904,071
Net Assets$1,831,162
Open 2020 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2020: $576,603Expenses 2020: $707,798Net Income 2020: -$131,1952020Revenue 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

2020

Revenue$576,603
Expenses$707,798
Net Income-$131,195
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 24, 2021
Return Version
2020v4.1
Gross Receipts
$722,858
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$3,729,190$3,609,920▼ $119,270
Savings and Temporary Cash Investments$61,050$86,459▲ $25,409
Prepaid Expenses and Deferred Charges$5,050$21,434▲ $16,384
Intangible Assets-$8,923-
Cash and Non-Interest-Bearing Accounts$26,276$5,753▼ $20,523
Accounts Receivable$10,240$2,744▼ $7,496
Total Assets$3,831,806$3,735,233▼ $96,573
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,650,111$1,659,078▲ $8,967
Other Liabilities$171,296$160,462▼ $10,834
Accounts Payable and Accrued Expenses$43,479$60,501▲ $17,022
Deferred Revenue$4,563$24,030▲ $19,467
Total Liabilities$1,869,449$1,904,071▲ $34,622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,882,282$1,801,162▼ $81,120
Net Assets With Donor Restrictions$80,075$30,000▼ $50,075
Total Net Assets Fund Balance$1,962,357$1,831,162▼ $131,195
Total Liabilities and Net Assets / Fund Balance$3,831,806$3,735,233▼ $96,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,160,339$1,518,358$3,678,697
Land$1,298,404-$1,298,404
Equipment$145,390$220,567$365,957
Other Land Buildings$5,787$155,866$161,653
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve SamuelsonCEOFT$110,875$110,875

Board Members and Trustees

NameTitle
Don MileticPast President
William KneePresident
Steve DemeasVice President
Donald SmithDirector
Ella Woodford-ParkerDirector
Jose LebronDirector
Rev George SchelterDirector
Sean TuchnerDirector
Sharon LynchDirector
Ted ConstanDirector
Tony WiererDirector
Tori Engstrom-GoehryDirector
Patrick DuffySecretary
John DalyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,057
Program Service Revenue
$115,348
Investment Income
$18,044
Other Revenue
$65,154
All Other Contributions
$339,126
Change in Net Assets
$-131,195

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$68,091Fair market value
Other Non Cash Contri Table14$1,230Fair market value
Total Noncash Contributions14$69,321-

Audited Revenue Reconciliation

Revenue per Audited Statements
$576,603
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$183,525
Total Revenue per Audited Statements
$760,128
Total Revenue per Form 990
$576,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,068
Salaries, Compensation, and Employee Benefits$313,730
Total Fundraising Expense$4,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,101$125,975$2,357$286,433
Depreciation Depletion$97,091$6,653-$103,744
All Other Expenses$38,346$19,255$20$57,621
Interest$41,329$5,527-$46,856
Payroll Taxes$12,857$9,450$211$22,518
Insurance$12,387$2,795-$15,182
Other Expenses$7,853$5,951$158$13,962
Fees for Services Accounting$10,950--$10,950
Office Expenses$8,590$968$71$9,629
Pension Plan Contributions$2,648$1,356$775$4,779
Advertising$3,277$100-$3,377
Travel$253$180-$433
Total Functional Expenses$523,457$179,519$4,822$707,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$891,323
Expenses per Audited Statements$707,798
Total Expenses per Form 990$707,798
Expenses Not Reported on Form 990$183,525
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$22,959
Gaming Direct Expenses$14,464
Fundraising Direct Expenses$7,629
Fundraising Gross Income$3,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Medical Closet$10,135---
Golf open$12,076$3,300$2,732$568
Total Events$22,211$3,300$4,609$-1,309
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 escrow$113,051
Tenant security deposits$21,000
Accrued salary & wages$13,252
Accrued income taxes$10,652
Employee withholding payable$1,414
Sales tax payable$1,093
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section B, line 11B

“Copy of 990 was provided to CEO for review and to forward to Board of Directors for review prior to filing return. In addition, accountants present 990 and review with board prior to filing.”

Form 990, Part VI, Section B, line 12C

“Board members are required to review the conflict of interest policy on an annual basis and sign off indicating that there is not a conflict of interest.”

Form 990, Part VI, Section C, line 19

“Financial statements are avaialable upon request from the organization and are also available on the Illinois Attorney General's website for public review.”

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
Stephen Samuelson
Title
CEO/President
Phone
8477685944
Signed
2021-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Samuelson
Formed
1975
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
0

Preparer

Firm
Mazzeffi & Company
Address
1435 S Roselle Road, Schaumburg, IL 60193
Preparer
Joanna Dibble
Phone
6309805610
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Financial Accounting Standards Board (FASB) guidance requires tax effect from uncertain tax positions to be recognized in the financial statements only if the position is more likely than not be sustained if challenged by a taxing authority. Management has determined that there are no material uncertain positions that require recognition in the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Rental Expenses included in expenses per audit 124,163. Direct Fundraising Expenses included in expenses per audit 9,237.”

Part XI, Line 4B - Other Adjustments:

“Book to tax depreciation difference”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses included in expenses per audit 124,163. Direct Fundraising Expenses included in expenses per audit 9,237.”

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4329
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4329
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08495
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08495
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045661
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt045661
IRS990/NetUnrelatedBusTxblIncmAmt043059
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01882282
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01801162
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt069321
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0968
IRS990/OfficeExpensesGrp/ProgramServicesAmt08590
IRS990/OfficeExpensesGrp/TotalAmt09629
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Donated materials used
IRS990/OtherExpensesGrp/Desc1Direct program and trip
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Equipment & technology
IRS990/OtherExpensesGrp/FundraisingAmt01230
IRS990/OtherExpensesGrp/FundraisingAmt1158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15951
IRS990/OtherExpensesGrp/ProgramServicesAmt068091
IRS990/OtherExpensesGrp/ProgramServicesAmt140595
IRS990/OtherExpensesGrp/ProgramServicesAmt221089
IRS990/OtherExpensesGrp/ProgramServicesAmt37853
IRS990/OtherExpensesGrp/TotalAmt069321
IRS990/OtherExpensesGrp/TotalAmt140595
IRS990/OtherExpensesGrp/TotalAmt222398
IRS990/OtherExpensesGrp/TotalAmt313962
IRS990/OtherLiabilitiesGrp/BOYAmt0171296
IRS990/OtherLiabilitiesGrp/EOYAmt0160462
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/BusinessCd2900000
IRS990/OtherRevenueMiscGrp/Desc0Room Rental Fees
IRS990/OtherRevenueMiscGrp/Desc1Land parcel rental
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09274
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15442
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2611
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2611
IRS990/OtherRevenueTotalAmt015327
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158101
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286433
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0211
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09450
IRS990/PayrollTaxesGrp/ProgramServicesAmt012857
IRS990/PayrollTaxesGrp/TotalAmt022518
IRS990/PensionPlanContributionsGrp/FundraisingAmt0775
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01356
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02648
IRS990/PensionPlanContributionsGrp/TotalAmt04779
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021434
IRS990/PrincipalOfficerNm0Stephen Samuelson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900000
IRS990/ProgramServiceRevenueGrp/Desc0Resale Shop
IRS990/ProgramServiceRevenueGrp/Desc1Various Program Servic
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147257
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0525346
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2187
IRS990/PYOtherExpensesAmt0458169
IRS990/PYOtherRevenueAmt054881
IRS990/PYProgramServiceRevenueAmt0208481
IRS990/PYRevenuesLessExpensesAmt0-2720
IRS990/PYSalariesCompEmpBnftPaidAmt0331072
IRS990/PYTotalExpensesAmt0789241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0786521
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-131195
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt045661
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0148464
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0359050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0468569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0512978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02057776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0170078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0165985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0177120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0195729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0505818
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01214730
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01375003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62880
IRS990ScheduleA/PublicSupportPY170Pct00.63760
IRS990ScheduleA/PublicSupportTotal170Amt02057776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0359050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0468569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0512978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02057776
IRS990ScheduleA/TotalSupportAmt03272506
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,735,233
Liabilities
$1,904,071
Net assets
$1,831,162
Revenue
$576,603
Expenses
$707,798
Net income
-$131,195
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
2020Detailed filing. Detailed filing data is available for this year.$3.74$1.90$1.83$0.58$0.71$0.13