Civic Intelligence

Riverwalk Adult Day Services

EIN 36-3239717 • 501(c)3 • Naperville, IL

Profile

Riverwalk adult day services is dedicated to provide day care for senior citizens.

305 W JacksonNaperville, IL 60540

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.08x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-7.8%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$72,198

Down $29,934 (-29%) from 2023

Liabilities

Up

$35,998

Up $3,541 (+11%) from 2023

Net Assets

Down

$36,200

Down $33,475 (-48%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin33rd percentile

Revenue

Up

$430,678

Up $79,527 (+23%) from 2023

Expenses

Up

$464,153

Up $157,897 (+52%) from 2023

Net Income

Down

-$33,475

Down $78,370 (-175%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$150K$100K$50K$0-$50KAssets 2017: $46,490Liabilities 2017: $5,157Net Assets 2017: $41,3332017Assets 2019: $40,459Liabilities 2019: $12,749Net Assets 2019: $27,7102019Assets 2020: $27,289Liabilities 2020: $42,013Net Assets 2020: -$14,7242020Assets 2021: $66,151Liabilities 2021: $67,686Net Assets 2021: -$1,5352021Assets 2022: $75,669Liabilities 2022: $50,889Net Assets 2022: $24,7802022Assets 2023: $102,132Liabilities 2023: $32,457Net Assets 2023: $69,6752023Assets 2024: $72,198Liabilities 2024: $35,998Net Assets 2024: $36,2002024

Highlighted filing

2024

Assets$72,198
Liabilities$35,998
Net Assets$36,200
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $126,929Expenses 2017: $183,437Net Income 2017: -$56,5082017Revenue 2019: $187,957Expenses 2019: $173,805Net Income 2019: $14,1522019Revenue 2020: $149,118Expenses 2020: $191,552Net Income 2020: -$42,4342020Revenue 2021: $213,660Expenses 2021: $200,454Net Income 2021: $13,2062021Revenue 2022: $249,058Expenses 2022: $222,743Net Income 2022: $26,3152022Revenue 2023: $351,151Expenses 2023: $306,256Net Income 2023: $44,8952023Revenue 2024: $430,678Expenses 2024: $464,153Net Income 2024: -$33,4752024

Highlighted filing

2024

Revenue$430,678
Expenses$464,153
Net Income-$33,475
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$72,198
Liabilities
$35,998
Net assets
$36,200
Revenue
$430,678
Expenses
$464,153
Net income
-$33,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.36$0.36$4.31$4.64$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.32$0.70$3.51$3.06$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.51$0.25$2.49$2.23$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.68$0.02$2.14$2.00$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.42$0.15$1.49$1.92$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.13$0.28$1.88$1.74$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$1.27$1.83$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$431,278
Mission and Program Overview

Mission

Riverwalk adult day services is dedicated to provide day care and related activitiesfor senior citizens.

Riverwalk adult day services is dedicated to provide day care for senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$49,301$55,469▲ $6,168
Cash and Non-Interest-Bearing Accounts$50,584$15,099▼ $35,485
Prepaid Expenses and Deferred Charges$381$1,008▲ $627
Land, Buildings, and Equipment, Net$1,866$622▼ $1,244
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$102,132$72,198▼ $29,934
Other Assets Total-$0-
Liabilities
Other Liabilities$24,264$23,639▼ $625
Accounts Payable and Accrued Expenses$8,193$12,359▲ $4,166
Total Liabilities$32,457$35,998▲ $3,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,675$36,200▼ $33,475
Total Net Assets Fund Balance$69,675$36,200▼ $33,475
Total Liabilities and Net Assets / Fund Balance$102,132$72,198▼ $29,934

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$622$30,150$30,772
Equipment-$8,724$8,724
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Marian StrickerPresident
Jennie Smith-pariolaVice President
Jeanne ColemanDirector
Jim VondranDirector
Julie BerkowiczDirector
Karen DoyleDirector
Marilyn DaleyDirector
Mark DavisDirector
Rebecca NealDirector
Sheryl MylanDirector
Susan Neustrom Ed DDirector
Susan Walters-floodDirector
Najmussahar KhanSecretary
Marcus TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,137
Program Service Revenue
$320,137
Investment Income
$0
Other Revenue
$15,404
All Other Contributions
$78,645
Change in Net Assets
$-33,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,951
Other Expenses$158,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,166--$281,166
Payroll Taxes$24,785--$24,785
Advertising-$17,217-$17,217
All Other Expenses$4,212$8,757-$12,969
Occupancy$10,300--$10,300
Other Expenses$9,870--$9,870
Office Expenses$6,243$2,894-$9,137
Fees for Services Accounting-$7,433-$7,433
Insurance$4,160$462-$4,622
Fees for Services Other$2,271$973-$3,244
Depreciation Depletion$1,244--$1,244
Travel$1,192--$1,192
Interest-$660-$660
Total Functional Expenses$425,757$38,396$0$464,153
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,004
Fundraising Direct Expenses$600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
40th Anniversary Fundraiser$16,004$16,004$600$15,404
Total Events$16,004$16,004$600$15,404
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$23,639
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
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

“The treasurer of the organization reviews form 990 and will bring to the board anymatters or questions of relevance.”

Form 990, Part VI, Section C, Line 19

“Documents will be made available upon request”

Filing and Contact Details

Filer

Filer Name
Riverwalk Adult Day Services
EIN
36-3239717
Phone
6303578166
Address
305 W JACKSON, NAPERVILLE, IL 60540

Signing Officer

Name
Marian Stricker
Title
President
Signed
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
20
Volunteers
20

Preparer

Firm
Ansburg & Company Ltd
Address
800 W 5TH AVE SUITE 202A, NAPERVILLE, IL 60563
Preparer
Bonnie Marshall
Phone
6303571930
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