Civic Intelligence

Community Adult Day Care Inc

EIN 36-3459984 • 501(c)3 • Downers Grove, IL

Profile

Provide adult day care and respite for caregivers

4501 Main StDowners Grove, IL 60515

www.communityadultdaycenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$64,277

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$237,336

Up $48,692 (+26%) from 2023

Liabilities

Down

$24,323

Down $4,640 (-16%) from 2023

Net Assets

Up

$213,013

Up $53,332 (+33%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin62nd percentile

Revenue

Up

$536,010

Up $117,617 (+28%) from 2023

Expenses

Up

$476,617

Up $131,539 (+38%) from 2023

Net Income

Down

$59,393

Down $13,922 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $118,758Liabilities 2015: $3,093Net Assets 2015: $115,6652015Assets 2017: $80,545Liabilities 2017: $14,381Net Assets 2017: $66,1642017Assets 2018: $75,263Liabilities 2018: $14,961Net Assets 2018: $60,3022018Assets 2020: $71,535Liabilities 2020: $12,703Net Assets 2020: $58,8322020Assets 2021: $66,474Liabilities 2021: $53,343Net Assets 2021: $13,1312021Assets 2022: $118,952Liabilities 2022: $38,154Net Assets 2022: $80,7982022Assets 2023: $188,644Liabilities 2023: $28,963Net Assets 2023: $159,6812023Assets 2024: $237,336Liabilities 2024: $24,323Net Assets 2024: $213,0132024

Highlighted filing

2024

Assets$237,336
Liabilities$24,323
Net Assets$213,013
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $159,468Expenses 2015: $199,010Net Income 2015: -$39,5422015Revenue 2017: $248,934Expenses 2017: $255,314Net Income 2017: -$6,3802017Revenue 2018: $280,362Expenses 2018: $285,255Net Income 2018: -$4,8932018Revenue 2020: $275,744Expenses 2020: $298,946Net Income 2020: -$23,2022020Revenue 2021: $205,275Expenses 2021: $250,975Net Income 2021: -$45,7002021Revenue 2022: $378,584Expenses 2022: $302,495Net Income 2022: $76,0892022Revenue 2023: $418,393Expenses 2023: $345,078Net Income 2023: $73,3152023Revenue 2024: $536,010Expenses 2024: $476,617Net Income 2024: $59,3932024

Highlighted filing

2024

Revenue$536,010
Expenses$476,617
Net Income$59,393
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,336
Liabilities
$24,323
Net assets
$213,013
Revenue
$536,010
Expenses
$476,617
Net income
$59,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.24$2.13$5.36$4.77$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.29$1.60$4.18$3.45$0.73
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.38$0.81$3.79$3.02$0.76
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.53$0.13$2.05$2.51$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.13$0.59$2.76$2.99$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.15$0.60$2.80$2.85$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.14$0.66$2.49$2.55$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$1.59$1.99$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 5, 2025
Return Version
2023v6.0
Gross Receipts
$541,428
Mission and Program Overview

Mission

Provide adult day care and respite for caregivers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,210$117,355▲ $9,145
Savings and Temporary Cash Investments$28,585$90,505▲ $61,920
Accounts Receivable$47,799$19,279▼ $28,520
Land, Buildings, and Equipment, Net$4,050$10,197▲ $6,147
Total Assets$188,644$237,336▲ $48,692
Liabilities
Deferred Revenue$25,025$12,700▼ $12,325
Accounts Payable and Accrued Expenses$3,938$11,623▲ $7,685
Total Liabilities$28,963$24,323▼ $4,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,681$213,013▲ $53,332
Total Net Assets Fund Balance$159,681$213,013▲ $53,332
Total Liabilities and Net Assets / Fund Balance$188,644$237,336▲ $48,692

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,197$6,244$16,441
Land$0--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan SindersonExecutive DirectorFT$64,277$64,277

Board Members and Trustees

NameTitle
Deborah HarePresident
Paul BakerVice-President
Linda VidtDirector
Mike JuniorDirector
Ryan WaiteDirector
Todd ThorsonDirector
Willam NataleDirector
Jean PareSecretary
Maria KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,884
Program Service Revenue
$447,217
Investment Income
$1,909
Other Revenue
$0
All Other Contributions
$33,056
Change in Net Assets
$59,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,089
Other Expenses$124,528
Total Fundraising Expense$5,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,732$26,304$0$263,036
Current Officers, Directors, Trustees, and Key Employees$57,849$6,427$0$64,276
Payroll Taxes$22,299$2,478$0$24,777
Information Technology$20,609$2,290$0$22,899
Fees for Services Accounting$0$11,502$0$11,502
Occupancy$7,219$802$0$8,021
Office Expenses$0$6,606$0$6,606
All Other Expenses$0$0$5,418$5,418
Insurance$3,789$608$0$4,397
Other Expenses$2,090$891$0$2,981
Depreciation Depletion$989$0$0$989
Total Functional Expenses$412,543$58,656$5,418$476,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,418
Fundraising Gross Income$5,418
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Adult Day Care Inc
EIN
36-3459984
Phone
6309681060
Address
4501 Main St, Downers Grove, IL 60515

Signing Officer

Name
Susan Sinderson
Title
Executive Director
Phone
6309681060
Signed
2025-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Sinderson
Formed
1985
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
0

Preparer

Firm
Julie L Thompson CPA LTD
Address
7640 Wilcox St, Forest Park, IL 60130
Preparer
Julie L Thompson
Phone
7088602677
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Any conflicts with the Board of Directors are reported to the board and the board monitors conflicts on a regular basis.”

Pt VI, Line 11B

“The Treasurer and Executive Director review the return before signing and filing.”

Pt VI, Line 15B

“Compensation is based on an annual performance evaluation and subject to board approval.”

Pt VI, Line 15A

“Compensation is based on an annual performance evaluation and subject to board approval.”

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IRS990/ReconcilationRevenueExpnssAmt059393
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036772
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Any conflicts with the Board of Directors are reported to the board and the board monitors conflicts on a regular basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer and Executive Director review the return before signing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is based on an annual performance evaluation and subject to board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is based on an annual performance evaluation and subject to board approval.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04501 Main St
IRS990/USAddress/CityNm0Downers Grove
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060515
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.communityadultdaycenter.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Sinderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06309681060
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Adult Day Care Inc

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