Civic Intelligence

Elmwood Park Senior Complex Inc

990 • Fiscal year 2017 • EIN 36-3359932

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization ProfileNA
1001 E TouhyDes Plaines, IL 60018

(847) 635-4674

Siviq Scores

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

Liabilities / Assets

98th percentile

2.09x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

7.83x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$4,847,960

Down $121,076 (-2.4%) from 2016

Net Assets

Down

-$5,305,774

Down $231,351 (-4.6%) from 2016

Liabilities

Up

$10,153,734

Up $110,275 (+1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin15th percentile

Revenue

Up

$1,296,259

Up $10,895 (+0.8%) from 2016

Expenses

Down

$1,527,610

Down $10,051 (-0.7%) from 2016

Net Income

Up

-$231,351

Up $20,946 (+8.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$4,847,960
Liabilities$10,153,734
Net Assets-$5,305,774
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

2017

Revenue$1,296,259
Expenses$1,527,610
Net Income-$231,351
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,296,259
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,623,362$4,451,083▼ $172,279
Cash and Non-Interest-Bearing Accounts$77,454$43,561▼ $33,893
Accounts Receivable$1,817$2,252▲ $435
Total Assets$4,969,036$4,847,960▼ $121,076
Other Assets Total$266,403$351,064▲ $84,661
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,936,014$10,051,213▲ $115,199
Accounts Payable and Accrued Expenses$85,946$80,425▼ $5,521
Other Liabilities$21,499$22,096▲ $597
Total Liabilities$10,043,459$10,153,734▲ $110,275
Net Assets / Fund Balance
Unrestricted Net Assets$-5,074,423$-5,305,774▼ $231,351
Total Net Assets Fund Balance$-5,074,423$-5,305,774▼ $231,351
Total Liabilities and Net Assets / Fund Balance$4,969,036$4,847,960▼ $121,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,956,083$3,808,858-
Land$495,000--
Equipment-$27,993-
Other Assets Org$17,739--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Saro CaccamoPresident
Al BiancalanaVice President
Lisa IngallsDirector
Tom ClearyDirector
Richard MazzullaSecretary
Gabe CaporaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,292,476
Investment Income
$64
Other Revenue
$3,719
Change in Net Assets
$-231,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,296,259
Total Revenue per Audited Statements
$1,296,259
Total Revenue per Form 990
$1,296,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,527,610
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$648,184--$648,184
Depreciation Depletion$236,507--$236,507
Fees for Services Other$100,131$102,002-$202,133
Fees for Services Management-$63,072-$63,072
Insurance$58,452--$58,452
Office Expenses-$32,608-$32,608
Other Expenses$72,834$18,810-$18,810
All Other Expenses-$7,776-$7,776
Fees for Services Accounting-$5,700-$5,700
Advertising-$3,771-$3,771
Fees for Services Legal-$2,348-$2,348
Conferences and Meetings-$1,182-$1,182
Total Functional Expenses$1,290,341$237,269$0$1,527,610

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,527,610
Total Expenses per Audited Statements$1,527,610
Total Expenses per Form 990$1,527,610
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
Tenant Deposits$22,096
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

Filer Name
Elmwood Park Senior Complex Inc
EIN
36-3359932
Address
1001 E TOUHY, DES PLAINES, IL 60018

Signing Officer

Name
Saro Caccamo
Title
President
Phone
8473901426
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Saro Caccamo
Formed
1996
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Barclay and Company LLC
Address
3403 REDWOOD DRIVE, INDIANAPOLIS, IN 46227
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 409 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01966
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04530
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018523
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0125582
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03656
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03732
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0155212
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97320
IRS990ScheduleA/PublicSupportPY509Pct00.96500
IRS990ScheduleA/PublicSupportTotal509Amt05907258
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01292476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01266793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01148398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01121388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01078203
IRS990ScheduleA/Total509Grp/TotalAmt05907258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01296259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01285364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01275946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01125840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01086465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06069874
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03808858
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07764941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027993
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027993
IRS990ScheduleD/ExpensesSubtotalAmt01527610
IRS990ScheduleD/LandGrp/BookValueAmt0495000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0495000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022601
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt144758
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2265966
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt317739
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01296259
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04451083
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0351064
IRS990ScheduleD/TotalExpensesPerForm990Amt01527610
IRS990ScheduleD/TotalLiabilityAmt022096
IRS990ScheduleD/TotalRevenuePerForm990Amt01296259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01296259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01527610
IRS990/ScheduleJRequiredInd0false
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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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04847960
IRS990/TotalAssetsGrp/BOYAmt04969036
IRS990/TotalAssetsGrp/EOYAmt04847960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01290341
IRS990/TotalFunctionalExpensesGrp/TotalAmt01527610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010043459
IRS990/TotalLiabilitiesEOYAmt010153734
IRS990/TotalLiabilitiesGrp/BOYAmt010043459
IRS990/TotalLiabilitiesGrp/EOYAmt010153734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5074423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5305774
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01290341
IRS990/TotalProgramServiceRevenueAmt01292476
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01296195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01296259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04969036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04847960
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-5074423
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-5305774
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARO CACCAMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08473901426
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELMWOOD PARK SENIOR COMPLEX INC
ReturnHeader/Filer/BusinessNameControlTxt0ELMW
ReturnHeader/Filer/EIN0363359932
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 E TOUHY
ReturnHeader/Filer/USAddress/CityNm0DES PLAINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A8056C9EC669C755F91D68AA80BF1542202C8D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A8056C9EC669C755F91D68AA80BF1542202C8D9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03566482018045hccsaab
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.44.225.132
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTm019:19:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264164983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARCLAY AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03403 REDWOOD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,847,960
Liabilities
$10,153,734
Net assets
-$5,305,774
Revenue
$1,296,259
Expenses
$1,527,610
Net income
-$231,351
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