Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$4,692,206
Down $155,754 (-3.2%) from 2017
Net Assets
Down-$5,595,860
Down $290,086 (-5.5%) from 2017
Liabilities
Up$10,288,066
Up $134,332 (+1.3%) from 2017
Revenue
Down$1,294,165
Down $2,094 (-0.2%) from 2017
Expenses
Up$1,584,251
Up $56,641 (+3.7%) from 2017
Net Income
Down-$290,086
Down $58,735 (-25%) from 2017
LOW INCOME HOUSING
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,451,083 | $4,252,528 | ▼ $198,555 |
| Cash and Non-Interest-Bearing Accounts | $43,561 | $9,989 | ▼ $33,572 |
| Accounts Receivable | $2,252 | $2,191 | ▼ $61 |
| Total Assets | $4,847,960 | $4,692,206 | ▼ $155,754 |
| Other Assets Total | $351,064 | $427,498 | ▲ $76,434 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,051,213 | $10,159,608 | ▲ $108,395 |
| Accounts Payable and Accrued Expenses | $80,425 | $106,942 | ▲ $26,517 |
| Other Liabilities | $22,096 | $21,516 | ▼ $580 |
| Total Liabilities | $10,153,734 | $10,288,066 | ▲ $134,332 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-5,305,774 | $-5,595,860 | ▼ $290,086 |
| Total Net Assets Fund Balance | $-5,305,774 | $-5,595,860 | ▼ $290,086 |
| Total Liabilities and Net Assets / Fund Balance | $4,847,960 | $4,692,206 | ▼ $155,754 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,725,403 | $4,049,615 | - |
| Land | $495,000 | - | - |
| Equipment | $32,125 | $31,562 | - |
| Other Assets Org | $17,788 | - | - |
| Name | Title |
|---|---|
| Al Biancalana | President |
| Gabe Caporale | Vice President |
| Catherine Scislowicz | Director |
| Lisa Ingalls | Director |
| Richard Mazzulla | Secretary |
| Tom Cleary | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,584,251 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $640,240 | - | - | $640,240 |
| Depreciation Depletion | $244,326 | - | - | $244,326 |
| Fees for Services Other | $94,934 | $112,981 | - | $207,915 |
| Fees for Services Management | - | $63,072 | - | $63,072 |
| Insurance | $60,208 | - | - | $60,208 |
| Office Expenses | - | $36,763 | - | $36,763 |
| Other Expenses | $59,136 | $20,552 | - | $20,552 |
| All Other Expenses | - | $7,776 | - | $7,776 |
| Conferences and Meetings | $6,706 | - | - | $6,706 |
| Fees for Services Legal | - | $6,113 | - | $6,113 |
| Fees for Services Accounting | - | $5,900 | - | $5,900 |
| Advertising | - | $2,999 | - | $2,999 |
| Total Functional Expenses | $1,328,095 | $256,156 | $0 | $1,584,251 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,584,251 |
| Total Expenses per Audited Statements | $1,584,251 |
| Total Expenses per Form 990 | $1,584,251 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits | $21,516 |
“The property is managed by lutheran social service of illinios.”
“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.”
“The organization provides documents upon request.”
“The amount refelcts reimbursement to the management company for expenses incurred in operating the complex.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 80425 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 106942 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2252 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2191 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LOW INCOME HOUSING |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2999 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2999 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7776 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7776 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LUTHERAN SOCIAL SERVICES OF IL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8476354674 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 E TOUHY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DES PLAINES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60018 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43561 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9989 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6706 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6706 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 94 |
| IRS990/CYOtherExpensesAmt | 0 | 1584251 |
| IRS990/CYOtherRevenueAmt | 0 | 3601 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1290470 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -290086 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1584251 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1294165 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 244326 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 244326 |
| IRS990/Desc | 0 | THE ORGANIZATION OWNS AND OPERATES A 72 UNIT SENIOR HOUSING COMPLEX PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1328095 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6113 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6113 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 63072 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 63072 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 112981 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 94934 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 207915 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CATHERINE SCISLOWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA INGALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AL BIANCALANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GABE CAPORALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD MAZZULLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM CLEARY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1294165 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60208 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60208 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 640240 |
| IRS990/InterestGrp/TotalAmt | 0 | 640240 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 94 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4081177 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4451083 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4252528 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8333705 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LOW INCOME HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10051213 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10159608 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -5305774 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -5595860 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36763 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36763 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 351064 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 427498 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOCIAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 179557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59136 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42988 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 179557 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59136 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20552 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22096 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21516 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY AND VENDING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3536 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 65 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3536 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 65 |
| IRS990/OtherRevenueTotalAmt | 0 | 3601 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AL BIANCALANA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT ASSISTANCE PAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 235623 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1054847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 235623 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1054847 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 64 |
| IRS990/PYOtherExpensesAmt | 0 | 1527610 |
| IRS990/PYOtherRevenueAmt | 0 | 3719 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1292476 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -231351 |
| IRS990/PYTotalExpensesAmt | 0 | 1527610 |
| IRS990/PYTotalRevenueAmt | 0 | 1296259 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -290086 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1294165 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1966 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 796 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2968 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1290470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1292476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1266793 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1148398 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1121388 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6119525 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 94 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 64 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1966 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 796 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2968 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3601 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3719 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18523 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125582 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3656 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 155081 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97480 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97320 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6119525 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1290470 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1292476 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1266793 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1148398 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1121388 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6119525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1294165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1296259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1285364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1275946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1125840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6277574 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3725403 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4049615 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 7775018 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32125 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31562 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 63687 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1584251 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 495000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 495000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 22017 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 44763 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 342930 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 17788 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21516 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1294165 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4252528 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 427498 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1584251 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21516 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1294165 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1294165 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1584251 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PROPERTY IS MANAGED BY LUTHERAN SOCIAL SERVICE OF ILLINIOS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION PROVIDES DOCUMENTS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE AMOUNT REFELCTS REIMBURSEMENT TO THE MANAGEMENT COMPANY FOR EXPENSES INCURRED IN OPERATING THE COMPLEX. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4847960 |
| IRS990/TotalAssetsEOYAmt | 0 | 4692206 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4847960 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4692206 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 256156 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1328095 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1584251 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10153734 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10288066 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10153734 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10288066 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -5305774 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -5595860 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1328095 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1290470 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 94 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1294071 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1294165 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4847960 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4692206 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -5305774 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -5595860 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AL BIANCALANA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8473901426 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELMWOOD PARK SENIOR COMPLEX INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELMW |
| ReturnHeader/Filer/EIN | 0 | 363359932 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1001 E TOUHY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DES PLAINES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60018 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4A8056C9EC669C755F91D68AA80BF1542202C8D9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4A8056C9EC669C755F91D68AA80BF1542202C8D9 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3566482019135xu1uhjr |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.44.225.132 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:39:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264164983 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARCLAY AND COMPANY LLC |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.