Civic Intelligence

Elea Institute (Fka Journeycare Inc)

990 • Fiscal year 2023 • EIN 36-3305643

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

Organization ProfileWWW.ELEAINSTITUTE.ORG

View Organization Page

2050 Claire CourtGlenview, IL 60025

(224) 661-3958

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.21x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

19th percentile

$257,500

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

12th percentile

-4.7%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$125,854,199

Down $6,252,848 (-4.7%) from 2022

Net Assets

Down

$125,037,327

Down $5,280,759 (-4.1%) from 2022

Liabilities

Down

$816,872

Down $972,089 (-54%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin92nd percentile

Revenue

Down

$3,940,435

Down $76,608,640 (-95%) from 2022

Expenses

Down

$2,065,111

Down $2,569,970 (-55%) from 2022

Net Income

Down

$1,875,324

Down $74,038,670 (-98%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150M$100M$50M$0Assets 2011: $26,509,257Liabilities 2011: $6,149,502Net Assets 2011: $20,359,7552011Assets 2013: $31,439,771Liabilities 2013: $4,940,544Net Assets 2013: $26,499,2272013Assets 2014: $35,074,665Liabilities 2014: $6,358,578Net Assets 2014: $28,716,0872014Assets 2015: $72,443,639Liabilities 2015: $16,699,027Net Assets 2015: $55,744,6122015Assets 2016: $66,167,600Liabilities 2016: $20,245,990Net Assets 2016: $45,921,6102016Assets 2017: $62,274,409Liabilities 2017: $19,220,444Net Assets 2017: $43,053,9652017Assets 2018: $63,271,166Liabilities 2018: $17,476,827Net Assets 2018: $45,794,3392018Assets 2019: $77,226,487Liabilities 2019: $69,623,847Net Assets 2019: $7,602,6402019Assets 2020: $97,968,377Liabilities 2020: $50,544,215Net Assets 2020: $47,424,1622020Assets 2021: $93,764,887Liabilities 2021: $39,341,125Net Assets 2021: $54,423,7622021Assets 2022: $132,107,047Liabilities 2022: $1,788,961Net Assets 2022: $130,318,0862022Assets 2023: $125,854,199Liabilities 2023: $816,872Net Assets 2023: $125,037,3272023Assets 2024: $134,286,836Liabilities 2024: $1,091,314Net Assets 2024: $133,195,5222024

Highlighted filing

2023

Assets$125,854,199
Liabilities$816,872
Net Assets$125,037,327
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

$150M$100M$50M$0-$50MExpenses 2011: $18,705,0292011Revenue 2013: $31,351,756Expenses 2013: $28,919,667Net Income 2013: $2,432,0892013Revenue 2014: $38,732,452Expenses 2014: $36,448,040Net Income 2014: $2,284,4122014Revenue 2015: $70,534,389Expenses 2015: $71,648,806Net Income 2015: -$1,114,4172015Revenue 2016: $87,531,114Expenses 2016: $97,445,434Net Income 2016: -$9,914,3202016Revenue 2017: $89,541,530Expenses 2017: $92,409,175Net Income 2017: -$2,867,6452017Revenue 2018: $95,942,782Expenses 2018: $93,202,408Net Income 2018: $2,740,3742018Revenue 2019: $63,084,808Expenses 2019: $101,187,971Net Income 2019: -$38,103,1632019Revenue 2020: $71,910,052Expenses 2020: $70,373,218Net Income 2020: $1,536,8342020Revenue 2021: $69,461,099Expenses 2021: $62,567,974Net Income 2021: $6,893,1252021Revenue 2022: $80,549,075Expenses 2022: $4,635,081Net Income 2022: $75,913,9942022Revenue 2023: $3,940,435Expenses 2023: $2,065,111Net Income 2023: $1,875,3242023Revenue 2024: $3,341,967Expenses 2024: $3,399,198Net Income 2024: -$57,2312024

Highlighted filing

2023

Revenue$3,940,435
Expenses$2,065,111
Net Income$1,875,324
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$104,623,853
Mission and Program Overview

Mission

Our mission, "Make every moment count for those touched by serious illness and loss," lives in the expert care and support to our patients and their families facing life-limiting illness to live life to its fullest and have the best days possible. In 2014, the organization provided charity care of $1.1 million.

Elea institute leads national efforts to expand access to high-quality hospice and palliative care. We support patients, caregivers, and healthcare providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$99,433,578$0▼ $99,433,578
Investments in Publicly Traded Securities$0$76,231,056▲ $76,231,056
Cash and Non-Interest-Bearing Accounts$5,679,100$19,855,846▲ $14,176,746
Investments Other Securities$0$15,873,403▲ $15,873,403
Land, Buildings, and Equipment, Net$25,942,733$9,494,149▼ $16,448,584
Prepaid Expenses and Deferred Charges$1,051,636$839,917▼ $211,719
Accounts Receivable$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 Program Related$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$132,107,047$125,854,199▼ $6,252,848
Other Assets Total$0$3,559,828▲ $3,559,828
Liabilities
Accounts Payable and Accrued Expenses$1,689,672$733,195▼ $956,477
Deferred Revenue$99,289$83,677▼ $15,612
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
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,788,961$816,872▼ $972,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,318,086$125,037,327▼ $5,280,759
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$130,318,086$125,037,327▼ $5,280,759
Total Liabilities and Net Assets / Fund Balance$132,107,047$125,854,199▼ $6,252,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,344,768$9,113,066$16,457,834
Land$2,119,061-$2,119,061
Equipment$30,320$77,848$108,168
Other Securities$779,477--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candyce MayerPresident & CEOFT$257,500$10,875$268,375

Board Members and Trustees

NameTitle
Kent MathyChair/president
Jeff BoundyBoard
Kelly Conroy KenneyBoard
David HanoldBOARD (termed 5/10/23)
Julia CormierSecretary
Mead MontgomeryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthsperien LLCCONSULTANT Services601 Massachusetts Ave NW, Washington, DC 20001$223,000
Arnold Porter Kaye Scholer LLPLegal Services601 Massachusetts Ave NW, Washington, DC 20001$158,270
National Part for Healthcare andResearch Services601 Massachusetts Ave NW Suite 520, Washington, DC 20001$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,950,948
Other Revenue
$-10,513
Change in Net Assets
$1,875,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,923,097
Revenue Not Reported on Form 990
$4,892,652
Total Revenue per Audited Statements
$10,815,749
Total Revenue per Form 990
$5,923,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,087,652
Grants and Similar Amounts Paid$622,730
Salaries, Compensation, and Employee Benefits$354,729
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$622,730--$622,730
Current Officers, Directors, Trustees, and Key Employees$128,750$128,750-$257,500
Insurance-$248,479-$248,479
Fees for Services Other$223,000$20,048-$243,048
All Other Expenses$230,000--$230,000
Fees for Services Accounting-$127,379-$127,379
Fees for Services Legal$328$81,066-$81,394
Fees for Services Management$80,058--$80,058
Other Salaries and Wages$20,846$20,846-$41,693
Information Technology$8,792$26,375-$35,167
Payroll Taxes$8,934$26,229-$35,163
Other Employee Benefits$9,599$10,774-$20,373
Occupancy$3,385$10,156-$13,541
Advertising-$12,425-$12,425
Conferences and Meetings$1,017--$1,017
Other Expenses$539$423-$423
Office Expenses-$166-$166
Travel$91--$91
Total Functional Expenses$1,338,069$727,041$0$2,065,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,096,507
Expenses Not Reported on Form 990$12,048,736
Expenses per Audited Statements$4,047,771
Total Expenses per Form 990$4,047,771
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Joliet Area Community Hospice dbaJoliet, IL501(c)(3)General Funding$190,000
Loyola University Medical CenterMaywood, IL501(c)(3)General Funding$95,000
Midwest Health FoundationSt Thomas HospiceHinsdale, IL501(c)(3)General Funding$95,000
The HAP FoundationOakbrook Terrace, IL501(c)(3)General Funding$74,480
Home Centered Care Institute (HCCI)Schaumburg, IL501(c)(3)General Funding$71,250
Northern Illinois Hospice FoundationRockford, IL501(c)(3)General Funding$57,000
Serenity Hospice and Home FoundationOregon, IL501(c)(3)General Funding$25,000
Providence Life ServicesTinley Park, IL501(c)(3)General Funding$15,000
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
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

Part VI 8B, Documentation of Meetings Held by Committees of Governing Body

“The organization has an investment committee with authority to act on behalf of the governing body, and a grant commitee that meets and provides recommendations to the full board for funding.”

Part VI 12C, Conflict of Interest Policy

“The organization has a written conflict of interest policy which requires employees and board members to sign a conflict of interest agreement and disclosure statement upon employment or appointment, and update the statement annually. Disclosure of a potential conflict will be reviewed by the ceo, and the actions taken will be noted in a log maintained by the ceo. If a member of the governing board notes a potential conflict of interest, the board will render a decision of that member's eligibility to be part of voting, if applicable, and that decision will be documented in the minutes of the meeting.”

Part VI 19, Required Documents Available to the Public

“Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to internal revenue code (irc) section 6104. These documents are not available to the public at this time.”

Filing and Contact Details

Filer

Filer Name
Elea Institute
EIN
36-3305643
In Care Of
% CANDYCE M MAYER
Phone
2246613958
Address
2050 Claire Court, Glenview, IL 60025

Signing Officer

Name
Candyce Mayer
Title
President & CEO
Phone
2246613958
Signed
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candyce Mayer
Formed
1984
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
Miller Cooper & Co Ltd
Address
1751 Lake Cook Road Suite 400, Deerfield, IL 60015
Preparer
Kathy Kirchschlager
Phone
8472055000
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“Elea Institute recorded an impairment loss on an asset held for sale not deductible for tax purposes.”

Form 990 Part IX Line 11G

“Description:payroll service fees total fees:5553”

Form 990 Part IX Line 11G

“Description:consulting total fees:1890”

Form 990 Part IX Line 11G

“Description:strategic planning services total fees:223000”

Form 990 Part IX Line 11G

“Description:other contract services total fees:12605”

Form 990 Part IX Line 24 - Other Expenses

“Description:research total expenses:230000 program services:230000”

Financial Statement Notes

Part X, Line 2 - Fin 48 (asc 740) Footnote

“The Organization is exempt from income taxes on income from related activities under Section 501(c)(3) of the U.S. Internal Revenue Code and corresponding state tax law. U.S. GAAP requires that a tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. Management has analyzed the tax positions taken by the Organization and has concluded that as of December 31, 2023 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 628 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01689672
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0733195
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ELEA INSTITUTE LEADS NATIONAL EFFORTS TO EXPAND ACCESS TO HIGH-QUALITY HOSPICE AND PALLIATIVE CARE. WE SUPPORT PATIENTS, CAREGIVERS, AND HEALTHCARE PROVIDERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012425
IRS990/AdvertisingGrp/TotalAmt012425
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0230000
IRS990/AllOtherExpensesGrp/TotalAmt0230000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CANDYCE M MAYER
IRS990/BooksInCareOfDetail/PhoneNum02246613958
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02050 CLAIRE COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENVIEW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060025
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05679100
IRS990/CashNonInterestBearingGrp/EOYAmt019855846
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0128750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0128750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0257500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01017
IRS990/ConferencesMeetingsGrp/TotalAmt01017
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0223000
IRS990/ContractorCompensationGrp/CompensationAmt1158270
IRS990/ContractorCompensationGrp/CompensationAmt2150000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0601 Massachusetts Ave NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1601 Massachusetts Ave NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2601 Massachusetts Ave NW Suite 520
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd220001
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Healthsperien LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Arnold Porter Kaye Scholer LLP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2National Part for Healthcare and
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTANT Services
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2RESEARCH SERVICES
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0622730
IRS990/CYInvestmentIncomeAmt03950948
IRS990/CYOtherExpensesAmt01087652
IRS990/CYOtherRevenueAmt0-10513
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01875324
IRS990/CYSalariesCompEmpBnftPaidAmt0354729
IRS990/CYTotalExpensesAmt02065111
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03940435
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt099289
IRS990/DeferredRevenueGrp/EOYAmt083677
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Elea Institute remains committed to our heritage and predecessor organizations' original missions: ensuring all persons have access to high quality hospice and palliative care. To date, Elea Institute has awarded numerous grants and projects that support enhanced access for communities, broaden hospice and palliative services, and provide crucial educational resources, which touch the lives of patients and caregivers.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01338069
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0127379
IRS990/FeesForServicesAccountingGrp/TotalAmt0127379
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt081066
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0328
IRS990/FeesForServicesLegalGrp/TotalAmt081394
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt080058
IRS990/FeesForServicesManagementGrp/TotalAmt080058
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020048
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0223000
IRS990/FeesForServicesOtherGrp/TotalAmt0243048
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CANDYCE MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm1KENT MATHY
IRS990/Form990PartVIISectionAGrp/PersonNm2MEAD MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIA CORMIER
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF BOUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY CONROY KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID HANOLD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0257500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD (termed 5/10/23)
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0403876
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0622730
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0622730
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0622730
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt099104632
IRS990/GrossReceiptsAmt0104623853
IRS990/GrossRentsGrp/RealAmt01131149
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026375
IRS990/InformationTechnologyGrp/ProgramServicesAmt08792
IRS990/InformationTechnologyGrp/TotalAmt035167
IRS990/InsuranceGrp/ManagementAndGeneralAmt0248479
IRS990/InsuranceGrp/TotalAmt0248479
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03547072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03547072
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015873403
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt076231056
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09190915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025942733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09494149
IRS990/LandBldgEquipCostOrOtherBssAmt018685064
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt098700756
IRS990/LessRentalExpensesGrp/RealAmt01982662
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Elea Institute leads national efforts to expand access to high-quality hospice and palliative care. We support patients, caregivers, and health care providers through research, educational resources, grants, and other wide-ranging activities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0130318086
IRS990/NetAssetsOrFundBalancesEOYAmt0125037327
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0403876
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0403876
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-851513
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-851513
IRS990/NetUnrlzdGainsLossesInvstAmt04892652
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0130318086
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0125037327
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010156
IRS990/OccupancyGrp/ProgramServicesAmt03385
IRS990/OccupancyGrp/TotalAmt013541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0166
IRS990/OfficeExpensesGrp/TotalAmt0166
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03559828
IRS990/OtherChangesInNetAssetsAmt0-12048735
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010774
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020373
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES & FEES
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3423
IRS990/OtherExpensesGrp/ProgramServicesAmt0539
IRS990/OtherExpensesGrp/TotalAmt012049
IRS990/OtherExpensesGrp/TotalAmt12155
IRS990/OtherExpensesGrp/TotalAmt2260
IRS990/OtherExpensesGrp/TotalAmt3423
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY TAX ADJUSTMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0841000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0841000
IRS990/OtherRevenueTotalAmt0841000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020846
IRS990/OtherSalariesAndWagesGrp/TotalAmt041693
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026229
IRS990/PayrollTaxesGrp/ProgramServicesAmt08934
IRS990/PayrollTaxesGrp/TotalAmt035163
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01051636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0839917
IRS990/PrincipalOfficerNm0CANDYCE MAYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039694
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067844726
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03384250
IRS990/PYOtherRevenueAmt012071376
IRS990/PYProgramServiceRevenueAmt0593279
IRS990/PYRevenuesLessExpensesAmt075913994
IRS990/PYSalariesCompEmpBnftPaidAmt01250831
IRS990/PYTotalExpensesAmt04635081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt080549075
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01875324
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-851513
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099433578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010451598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06109417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01596239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018196948
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03547072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0895925
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04442997
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0203124031
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80375
IRS990ScheduleA/PublicSupportPY170Pct00.95770
IRS990ScheduleA/PublicSupportTotal170Amt018196948
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010451598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06109417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01596239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018196948
IRS990ScheduleA/TotalSupportAmt022639945
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07344768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09113066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016457834
IRS990ScheduleD/EquipmentGrp/BookValueAmt030320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108168
IRS990ScheduleD/ExpensesNotReportedAmt012048736
IRS990ScheduleD/ExpensesSubtotalAmt04047771
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02119061
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02119061

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,854,199
Liabilities
$816,872
Net assets
$125,037,327
Revenue
$3,940,435
Expenses
$2,065,111
Net income
$1,875,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$134$1.09$133$3.34$3.40$0.06
2023Detailed filing. Detailed filing data is available for this year.$126$0.82$125$3.94$2.07$1.88
2022Detailed filing. Detailed filing data is available for this year.$132$1.79$130$80.5$4.64$75.9
2021Detailed filing. Detailed filing data is available for this year.$93.8$39.3$54.4$69.5$62.6$6.89
2020Detailed filing. Detailed filing data is available for this year.$98.0$50.5$47.4$71.9$70.4$1.54
2019Detailed filing. Detailed filing data is available for this year.$77.2$69.6$7.60$63.1$101$38.1
2018Detailed filing. Detailed filing data is available for this year.$63.3$17.5$45.8$95.9$93.2$2.74
2017Detailed filing. Detailed filing data is available for this year.$62.3$19.2$43.1$89.5$92.4$2.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.2$20.2$45.9$87.5$97.4$9.91
2015Detailed filing. Detailed filing data is available for this year.$72.4$16.7$55.7$70.5$71.6$1.11
2014Detailed filing. Detailed filing data is available for this year.$35.1$6.36$28.7$38.7$36.4$2.28
2013Detailed filing. Detailed filing data is available for this year.$31.4$4.94$26.5$31.4$28.9$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$6.15$20.4$18.7