Civic Intelligence

Elmwood Park Senior Complex Inc

990 • Fiscal year 2021 • EIN 36-3359932

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 16, 2021

Organization ProfileNA
1001 E Touhy No 50Des Plaines, IL 60018

(847) 635-4674

Siviq Scores

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

Liabilities / Assets

99th percentile

2.49x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

7.51x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

18th percentile

-2.9%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

2.8%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,253,514

Down $125,626 (-2.9%) from 2020

Net Assets

Down

-$6,338,211

Down $258,921 (-4.3%) from 2020

Liabilities

Up

$10,591,725

Up $133,295 (+1.3%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Up

$1,410,120

Up $38,288 (+2.8%) from 2020

Expenses

Up

$1,669,041

Up $96,425 (+6.1%) from 2020

Net Income

Down

-$258,921

Down $58,137 (-29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$4,253,514
Liabilities$10,591,725
Net Assets-$6,338,211
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$1,410,120
Expenses$1,669,041
Net Income-$258,921
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 16, 2021
Return Version
2020v4.1
Gross Receipts
$1,410,120
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,843,861$3,619,803▼ $224,058
Cash and Non-Interest-Bearing Accounts$28,641$24,367▼ $4,274
Accounts Receivable$3,002$6,579▲ $3,577
Prepaid Expenses and Deferred Charges$3,492$4,599▲ $1,107
Total Assets$4,379,140$4,253,514▼ $125,626
Other Assets Total$500,144$598,166▲ $98,022
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,353,294$10,474,723▲ $121,429
Accounts Payable and Accrued Expenses$84,125$96,014▲ $11,889
Other Liabilities$21,011$20,988▼ $23
Total Liabilities$10,458,430$10,591,725▲ $133,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,079,290$-6,338,211▼ $258,921
Total Net Assets Fund Balance$-6,079,290$-6,338,211▼ $258,921
Total Liabilities and Net Assets / Fund Balance$4,379,140$4,253,514▼ $125,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,124,803$4,750,146$7,874,949
Land$495,000-$495,000
Other Assets Org$17,971--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Al BiancalanaPresident
Gabe CaporaleVice-president
Catherine ScislowiczDirector
Lisa IngallsDirector
Richard MazzullaSecretary
Tom ClearyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,152,067
Program Service Revenue
$252,409
Investment Income
$269
Other Revenue
$5,375
Change in Net Assets
$-258,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,410,120
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,410,120
Total Revenue per Form 990
$1,410,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,397,755
Salaries, Compensation, and Employee Benefits$271,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$616,797--$616,797
Occupancy$313,435$21,132-$334,567
Depreciation Depletion$233,438--$233,438
Other Salaries and Wages$129,555$93,401-$222,956
Insurance$82,967--$82,967
Fees for Services Management-$63,072-$63,072
Office Expenses-$50,025-$50,025
Other Employee Benefits$32,538--$32,538
Payroll Taxes$15,792--$15,792
Fees for Services Accounting-$13,776-$13,776
Conferences and Meetings-$2,003-$2,003
Advertising-$707-$707
Fees for Services Legal-$403-$403
Total Functional Expenses$1,424,522$244,519$0$1,669,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,669,041
Total Expenses per Audited Statements$1,669,041
Total Expenses per Form 990$1,669,041
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$20,988
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The property is managed by lutheran social services of illinois.”

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section C, Line 19

“The organization provides documents upon request.”

Filing and Contact Details

Filer

Filer Name
Elmwood Park Senior Complex Inc
EIN
36-3359932
Phone
8476354674
Address
1001 E TOUHY NO 50, DES PLAINES, IL 60018

Signing Officer

Name
Al Biancalana
Title
President
Phone
8476354674
Signed
2021-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Biancalana
Formed
1996
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In 2009, the corporation adopted the income taxes topic of the fasb accounting standards codification (asc) 740, which provides guidance for how uncertain income tax positions should be recognized, measured, presented and disclosed in the financial statements. The corporation is required to evaluate the income tax positions taken or expected to be taken to determine whether the positions are "more-likely-than-not" to be sustained upon examination by the applicable tax authority. The corporation has determined that the application of the income tax standard does not impact the operations of the corporation and that no provision for income tax is required in the corporation's financial statements. There has been no interest or penalties recognized in the income statement or balance sheet for the year ended.”

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 2009, THE CORPORATION ADOPTED THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, WHICH PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. THE CORPORATION IS REQUIRED TO EVALUATE THE INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITY. THE CORPORATION HAS DETERMINED THAT THE APPLICATION OF THE INCOME TAX STANDARD DOES NOT IMPACT THE OPERATIONS OF THE CORPORATION AND THAT NO PROVISION FOR INCOME TAX IS REQUIRED IN THE CORPORATION'S FINANCIAL STATEMENTS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE INCOME STATEMENT OR BALANCE SHEET FOR THE YEAR ENDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROPERTY IS MANAGED BY LUTHERAN SOCIAL SERVICES OF ILLINOIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,253,514
Liabilities
$10,591,725
Net assets
-$6,338,211
Revenue
$1,410,120
Expenses
$1,669,041
Net income
-$258,921
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