Civic Intelligence

Elmwood Park Senior Complex Inc

990 • Fiscal year 2014 • EIN 36-3359932

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 03, 2014

Organization ProfileNA
1001 E Touhy60018

(847) 635-4674

Siviq Scores

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

Liabilities / Assets

99th percentile

1.82x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

9.10x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

8th percentile

-31%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

10th percentile

-9.0%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,636,829

Down $555,382 (-9.0%) from 2013

Net Assets

Down

-$4,603,701

Down $345,469 (-8.1%) from 2013

Liabilities

Down

$10,240,530

Down $209,913 (-2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

$1,125,840

No earlier filing loaded for comparison.

Expenses

Down

$1,471,309

Down $932,975 (-39%) from 2013

Net Income

-$345,469

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2013: $6,192,211Liabilities 2013: $10,450,443Net Assets 2013: -$4,258,2322013Assets 2014: $5,636,829Liabilities 2014: $10,240,530Net Assets 2014: -$4,603,7012014Assets 2015: $5,108,219Liabilities 2015: $9,930,345Net Assets 2015: -$4,822,1262015Assets 2016: $4,969,036Liabilities 2016: $10,043,459Net Assets 2016: -$5,074,4232016Assets 2017: $4,847,960Liabilities 2017: $10,153,734Net Assets 2017: -$5,305,7742017Assets 2018: $4,692,206Liabilities 2018: $10,288,066Net Assets 2018: -$5,595,8602018Assets 2019: $4,509,648Liabilities 2019: $10,388,154Net Assets 2019: -$5,878,5062019Assets 2020: $4,379,140Liabilities 2020: $10,458,430Net Assets 2020: -$6,079,2902020Assets 2021: $4,253,514Liabilities 2021: $10,591,725Net Assets 2021: -$6,338,2112021Assets 2022: $4,129,117Liabilities 2022: $10,684,213Net Assets 2022: -$6,555,0962022Assets 2023: $4,002,513Liabilities 2023: $10,713,111Net Assets 2023: -$6,710,5982023Assets 2024: $4,069,595Liabilities 2024: $10,851,663Net Assets 2024: -$6,782,0682024Assets 2025: $4,020,553Liabilities 2025: $11,050,724Net Assets 2025: -$7,030,1712025

Highlighted filing

2014

Assets$5,636,829
Liabilities$10,240,530
Net Assets-$4,603,701
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $2,404,2842013Revenue 2014: $1,125,840Expenses 2014: $1,471,309Net Income 2014: -$345,4692014Revenue 2015: $1,275,946Expenses 2015: $1,494,371Net Income 2015: -$218,4252015Revenue 2016: $1,285,364Expenses 2016: $1,537,661Net Income 2016: -$252,2972016Revenue 2017: $1,296,259Expenses 2017: $1,527,610Net Income 2017: -$231,3512017Revenue 2018: $1,294,165Expenses 2018: $1,584,251Net Income 2018: -$290,0862018Revenue 2019: $1,335,150Expenses 2019: $1,617,796Net Income 2019: -$282,6462019Revenue 2020: $1,371,832Expenses 2020: $1,572,616Net Income 2020: -$200,7842020Revenue 2021: $1,410,120Expenses 2021: $1,669,041Net Income 2021: -$258,9212021Revenue 2022: $1,395,344Expenses 2022: $1,612,229Net Income 2022: -$216,8852022Revenue 2023: $1,412,410Expenses 2023: $1,567,912Net Income 2023: -$155,5022023Revenue 2024: $1,469,835Expenses 2024: $1,541,305Net Income 2024: -$71,4702024Revenue 2025: $1,522,888Expenses 2025: $1,770,991Net Income 2025: -$248,1032025

Highlighted filing

2014

Revenue$1,125,840
Expenses$1,471,309
Net Income-$345,469
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 3, 2014
Return Version
2013v3.1
Gross Receipts
$1,125,840
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,286,250$5,049,371▼ $236,879
Cash and Non-Interest-Bearing Accounts$29,678$24,229▼ $5,449
Accounts Receivable$1,575$2,597▲ $1,022
Total Assets$6,192,211$5,636,829▼ $555,382
Other Assets Total$874,708$560,632▼ $314,076
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,555,321$9,687,547▲ $132,226
Other Liabilities$803,187$440,548▼ $362,639
Accounts Payable and Accrued Expenses$91,935$112,435▲ $20,500
Total Liabilities$10,450,443$10,240,530▼ $209,913
Net Assets / Fund Balance
Unrestricted Net Assets$-4,258,232$-4,603,701▼ $345,469
Total Net Assets Fund Balance$-4,258,232$-4,603,701▼ $345,469
Total Liabilities and Net Assets / Fund Balance$6,192,211$5,636,829▼ $555,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,551,747$3,100,353-
Land$495,000--
Equipment$2,624$25,369-
Other Assets Org$368,459--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Al BiancalanaDirector
Gabe CaporaleDirector
Lisa IngallsDirector
Mike HotoppDirector
Richard MazzullaDirector
Saro CaccamoDirector
Tom ClearyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,121,388
Investment Income
$796
Other Revenue
$3,656
Change in Net Assets
$-345,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,125,840
Total Revenue per Audited Statements
$1,125,840
Total Revenue per Form 990
$1,125,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,471,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$665,209--$665,209
Depreciation Depletion$237,656--$237,656
Fees for Services Other$107,564$106,617-$214,181
Fees for Services Management-$56,592-$56,592
Insurance$29,929--$29,929
Office Expenses-$28,328-$28,328
Other Expenses$62,108$7,776-$7,776
Fees for Services Legal-$7,044-$7,044
All Other Expenses-$5,649-$5,649
Fees for Services Accounting-$5,350-$5,350
Advertising-$2,366-$2,366
Conferences and Meetings-$2,284-$2,284
Total Functional Expenses$1,249,303$222,006$0$1,471,309

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,471,309
Total Expenses per Audited Statements$1,471,309
Total Expenses per Form 990$1,471,309
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Excess Project Funds Residual$402,492
Tenant Deposits$20,997
Minimum Capital Advance$17,059
Governance and Compliance

Governance Checklist

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

Governance Explanations

Management duties delegation Part VI line 3

“The property is managed by lutheran social service of illinios.”

Form 990 governing body review Part VI line 11

“The form 990 is prepared by ford & company llp independent auditors of elmwood park senior complex inc. The return is provided to all directors prior to the board meeting. The form is reviewed and the board of directors pass a resolution approving the filing of the form 990.”

Governing documents etc available to public Part VI line 19

“The organization provides documents upon request.”

Filing and Contact Details

Filer

EIN
36-3359932

Signing Officer

Name
Saro Caccamo
Title
Director
Phone
8476354674
Signed
2014-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Saro Caccamo
Formed
1996
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Curt Barclay
Phone
3177841705
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“The amount refelcts reimbursement to the management company for expenses incurred in operating the complex.”

Raw XML AppendixShowing 400 of 413 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.

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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03601
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01044065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01090462
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IRS990ScheduleD/BuildingsGrp/BookValueAmt04551747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03100353
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07652100
IRS990ScheduleD/EquipmentGrp/BookValueAmt02624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025369
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027993
IRS990ScheduleD/ExpensesSubtotalAmt01471309
IRS990ScheduleD/LandGrp/BookValueAmt0495000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0495000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021345
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt170185
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MINIMUM CAPITAL INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1402492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MINIMUM CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EXCESS PROJECT FUNDS RESIDUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT DEPOSITS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0560632
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IRS990ScheduleD/TotalLiabilityAmt0440548
IRS990ScheduleD/TotalRevenuePerForm990Amt01125840
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROPERTY IS MANAGED BY LUTHERAN SOCIAL SERVICE OF ILLINIOS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY FORD & COMPANY LLP INDEPENDENT AUDITORS OF ELMWOOD PARK SENIOR COMPLEX INC. THE RETURN IS PROVIDED TO ALL DIRECTORS PRIOR TO THE BOARD MEETING. THE FORM IS REVIEWED AND THE BOARD OF DIRECTORS PASS A RESOLUTION APPROVING THE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AMOUNT REFELCTS REIMBURSEMENT TO THE MANAGEMENT COMPANY FOR EXPENSES INCURRED IN OPERATING THE COMPLEX.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxableDistributionsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01249303
IRS990/TotalFunctionalExpensesGrp/TotalAmt01471309
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt01249303
IRS990/TotalProgramServiceRevenueAmt01121388
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01125044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01125840
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4258232
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4603701
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARO CACCAMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08476354674
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELMWOOD PARK SENIOR COMPLEX INC
ReturnHeader/Filer/BusinessNameControlTxt0ELMW
ReturnHeader/Filer/EIN0363359932
ReturnHeader/Filer/USAddress/AddressLine101001 E TOUHY
ReturnHeader/Filer/USAddress/City0DES PLAINES
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060018

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,636,829
Liabilities
$10,240,530
Net assets
-$4,603,701
Revenue
$1,125,840
Expenses
$1,471,309
Net income
-$345,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.02$11.1$7.03$1.52$1.77$0.25
2024Detailed filing. Detailed filing data is available for this year.$4.07$10.9$6.78$1.47$1.54$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.00$10.7$6.71$1.41$1.57$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.13$10.7$6.56$1.40$1.61$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.25$10.6$6.34$1.41$1.67$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.38$10.5$6.08$1.37$1.57$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.51$10.4$5.88$1.34$1.62$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.69$10.3$5.60$1.29$1.58$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.85$10.2$5.31$1.30$1.53$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.97$10.0$5.07$1.29$1.54$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.11$9.93$4.82$1.28$1.49$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.64$10.2$4.60$1.13$1.47$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$10.5$4.26$2.40