Civic Intelligence

The Center of Concern

EIN 36-2984360 • 501(c)3 • Des Plaines, IL

Profile

Mission is to provide housing solutions, support services and counseling for older adults, persons with disabilities and others in need, enabling them to live with dignity and independence.

1665 Elk BlvdDes Plaines, IL 60016-4721

www.centerofconcern.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$85,553

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

5.3%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$882,538

Up $104,719 (+13%) from 2024

Liabilities

Down

$229,031

Down $13,793 (-5.7%) from 2024

Net Assets

Up

$653,507

Up $118,512 (+22%) from 2024

Revenue

Up

$2,857,458

Up $142,787 (+5.3%) from 2024

Expenses

Up

$2,703,922

Up $21,215 (+0.8%) from 2024

Net Income

Up

$153,536

Up $121,572 (+380%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $430,156Liabilities 2012: $41,949Net Assets 2012: $388,2072012Assets 2013: $456,080Liabilities 2013: $30,114Net Assets 2013: $425,9662013Assets 2014: $356,595Liabilities 2014: $44,428Net Assets 2014: $312,1672014Assets 2015: $347,647Liabilities 2015: $26,300Net Assets 2015: $321,3472015Assets 2020: $610,327Liabilities 2020: $287,735Net Assets 2020: $322,5922020Assets 2021: $801,093Liabilities 2021: $365,875Net Assets 2021: $435,2182021Assets 2022: $598,591Liabilities 2022: $112,292Net Assets 2022: $486,2992022Assets 2023: $756,779Liabilities 2023: $194,785Net Assets 2023: $561,9942023Assets 2024: $777,819Liabilities 2024: $242,824Net Assets 2024: $534,9952024Assets 2025: $882,538Liabilities 2025: $229,031Net Assets 2025: $653,5072025

Highlighted filing

2025

Assets$882,538
Liabilities$229,031
Net Assets$653,507

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $756,4162012Expenses 2013: $752,1442013Revenue 2014: $718,556Expenses 2014: $841,382Net Income 2014: -$122,8262014Revenue 2015: $750,112Expenses 2015: $739,593Net Income 2015: $10,5192015Revenue 2020: $1,497,849Expenses 2020: $1,451,277Net Income 2020: $46,5722020Revenue 2021: $2,221,198Expenses 2021: $2,106,284Net Income 2021: $114,9142021Revenue 2022: $2,559,173Expenses 2022: $2,427,153Net Income 2022: $132,0202022Revenue 2023: $2,425,455Expenses 2023: $2,322,137Net Income 2023: $103,3182023Revenue 2024: $2,714,671Expenses 2024: $2,682,707Net Income 2024: $31,9642024Revenue 2025: $2,857,458Expenses 2025: $2,703,922Net Income 2025: $153,5362025

Highlighted filing

2025

Revenue$2,857,458
Expenses$2,703,922
Net Income$153,536

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$2,883,671
Mission and Program Overview

Mission

Mission is to provide housing solutions, support services and counseling for older adults, persons with disabilities and others in need, enabling them to live with dignity and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$401,816$352,410▼ $49,406
Investments in Publicly Traded Securities$227,379$246,298▲ $18,919
Cash and Non-Interest-Bearing Accounts$9,166$186,159▲ $176,993
Prepaid Expenses and Deferred Charges$5,893$19,142▲ $13,249
Land, Buildings, and Equipment, Net$17,317$5,772▼ $11,545
Total Assets$777,819$882,538▲ $104,719
Other Assets Total$116,248$72,757▼ $43,491
Liabilities
Accounts Payable and Accrued Expenses$129,609$159,307▲ $29,698
Mortgage Notes Payable Secured by Investment Property$113,215$69,724▼ $43,491
Total Liabilities$242,824$229,031▼ $13,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$534,995$653,507▲ $118,512
Total Net Assets Fund Balance$534,995$653,507▲ $118,512
Total Liabilities and Net Assets / Fund Balance$777,819$882,538▲ $104,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,772$75,931$81,703
Leasehold Improvements-$4,171$4,171
Other Assets Org$69,724--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shailushi RitchieInterim Executive DirectorFT$85,553$85,553
Nicole CoomerExecutive DirectorFT$32,086$32,086

Board Members and Trustees

NameTitle
Kathleen RolsingPast President
Thomas MerlinPresident
Eric StenstromVice President
Bruce GilpinDirector
Cathy ThompsonDirector
Joan LibnerDirector
John KerinDirector
John PearsonDirector
Jose YanezDirector
Karen StantonDirector
Mel ThomasDirector
Rev George M ShelterSecretary
Patricia SheenanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,755,722
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$101,736
All Other Contributions
$550,114
Change in Net Assets
$153,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,857,458
Revenue Not Reported on Form 990
$18,919
Total Revenue per Audited Statements
$2,876,377
Total Revenue per Form 990
$2,857,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,500,696
Grants and Similar Amounts Paid$733,830
Other Expenses$469,396
Total Fundraising Expense$145,321
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,085,703$93,819$103,800$1,283,322
Grants to Domestic Individuals$733,830--$733,830
Payroll Taxes$94,020$9,479$6,661$110,160
Other Employee Benefits$80,340$20,717$6,157$107,214
Office Expenses$74,697$16,061$240$90,998
All Other Expenses$85,389$5,194$245$90,828
Fees for Services Other$15,000$41,972-$56,972
Occupancy$43,192$12,029-$55,221
Information Technology$39,063$8,996$1,348$49,407
Other Expenses$5,825$1,371$10,124$17,320
Insurance$7,691$7,126-$14,817
Depreciation Depletion-$11,545-$11,545
Advertising$4,880$209$1,389$6,478
Travel$5,224$293$46$5,563
Interest-$87-$87
Total Functional Expenses$2,325,712$232,889$145,321$2,703,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,757,865
Expenses per Audited Statements$2,703,922
Total Expenses per Form 990$2,703,922
Expenses Not Reported on Form 990$53,943
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,949
Fundraising Direct Expenses$26,213
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blarney Bash$33,482$33,482$8,400$25,082
Adopt a Senior/giving Tuesday$13,961$13,961-$13,961
Total Events$127,949$127,949$26,213$101,736
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Yes
Other officer compensation reviewed
Yes
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

A copy of the 990 is emailed to all members of the board of directors for approval before it is filed. The executive director and treasurer also review the form 990 before it is filed.

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

The board of directors are required to sign the conflict-of- interest policy annually. If a potential conflict of interest arises, the individual shall neither vote nor use personal influence on the matter, nor shall the individual be involved during any related discussion on the matter. The individuals ineligibility to vote shall be reflected in the minutes of the meeting.

Form 990, Part VI, Section B, Line 15

The board of directors review and approve compensation of key employees. Salary levels are determined using market analysis and data for similar positions at similar organizations.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Center of Concern
EIN
36-2984360
Phone
8478230453
Address
1665 ELK BLVD, DES PLAINES, IL 60016-4721

Signing Officer

Name
Karen Stanton
Title
President
Phone
8478230453
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Stanton
Formed
1978
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
67

Preparer

Firm
Evolve Accounting & Business Services Inc
Address
301 N WHITE STREET STE B, FRANKFORT, IL 60423
Preparer
Michael R Sieczkowski
Phone
8477491851
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 4, Line 4A

Older Adult Services offers comprehensive evaluations case managers first assess each clients needs and then implement a customized plan to alleviate financial and emotional burdens for both clients, and, if applicable, their family caregivers. Case Management Social workers provide assessments to evaluate needs, arrange for services, and monitor ongoing wellness, Referral to Resources Experienced case managers provide valuable, unbiased referrals to resources to address short and long-term needs for older adults in the community, Friendly Visitors Regular home visits to isolated and lonely older adults to improve their well-being, Intergenerational Programs Older adults and younger generations engage for mutual benefit, Senior ASK Clients receive effective and unbiased answers by phone or email that provide valuable insights, solutions, and information gathered from our long history serving the needs of area residents, Senior Companionship Volunteers and older adults who are homebound or live-in facilities are matched for mutual companionship, Lunch With Us This weekday program provides meals to promote the health and well-being of older adults through nutritious food and informative educational programs, Shopping Service Volunteers assist older adults who are homebound or who have disabilities with regular grocery and pharmacy shopping needs, Successful Aging Workshops Quarterly workshops for older adults and caregivers provide knowledge on relevant topics, Memory Cafe Supports those with dementia and their care partners through group activities centered on art, music, and dance, Older Adult Discussion Group Discuss topics related to aging in a group setting, Telephone Reassurance Provide telephone calls at specified times to assure that older adults are safe and well, Chore Housekeeping Clients receive assistance with light household cleaning and maintenance projects, such as meal preparation, laundry, and yard-work. Senior Health Insurance Counseling SHIP Trained counselors provide assistance with Medicare, Medicare Supplement, long-term care insurance, Medicare HMOs, fee-for-service, and other health insurance options, Senior Housing Counseling Staff present older adults and their families with care options, counseling, and referrals.

Form 990, Part III, Section 4, Line 4B

Housing Options and Homelessness Prevention Services counsel individuals and families having difficulty with their current housing situation and supporting those searching for low-income or disability housing and identify resources necessary to make informed decisions. The Center of Concern offers comprehensive services to enable vulnerable residents to efficiently obtain or maintain safe housing, and then facilitate education, counseling, and access to resources to ensure long-term independence is achieved. This is accomplished through carefully designed services including rapid re-housing, home sharing matching, financial and employment counseling, and ongoing case management to ensure each clients needs are met and that they are working toward their personal goals. Community members can receive financial assistance for rent and utilities and counseling, if facing homelessness or eviction. Home Sharing Homeowners and individuals needing low-cost housing are matched for mutual benefit, Case Management Social workers provide assessments to evaluate needs, arrange for services, and monitor situations, Referral to Resources Case Managers provide residents with valuable, unbiased referrals to resources to address short and long-term needs, Rapid/Transitional Re-Housing Supportive services help individuals and families who are at risk of or experiencing homelessness reach self-sufficiency within two years, HUD Certified Housing Counselors can assist residents with the following services one-on-one counseling, rental options, homelessness prevention, pre-purchase/home buying, home maintenance and financial management for homeowners, resolving or preventing mortgage delinquency or default, and homeownership counseling, and home inspection.

Form 990, Part III, Section 4, Line 4C

The Center of Concern offers a wide range of professional community services, that includes counseling services to help residents, including, Alzheimers Support Group Caregivers learn effective strategies for managing behavior and coping with the stress of their responsibilities, Employment Counseling Counselors assist job seekers of all ages develop resumes, improve interviewing and job search skills, and develop a potential career path, Energy Assistance Program Counselors provide education on smart grid technology to manage energy use and other energy saving programs, Legal Counseling Professional attorneys provide general legal assistance and advice for power of attorney, healthcare, property, or will preparation, Income Tax Assistance certified professionals answer income tax questions and help with preparing basic tax returns, Financial and Money Management Counseling Debt and budget counseling address financial concerns and help to develop goals and plans for living financially secure, COVID-19 Support Provide financial assistance, referrals to resources, access to health guidelines and vaccinations, and PPE such as masks and cleaning supplies.

Financial Statement Notes

X 2

The organization is exempt from income taxes under section 501c3 of the internal revenue code and is not considered to be a private foundation. The organization is required to recognize or de-recognize in its financial statements positions taken or expected to be taken in a tax return on a more likely than not threshold. Management does not believe its financial statements include any uncertain tax positions. The organizations income tax filings for the years 2021 and thereafter remain subject to examination by the internal revenue service.

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