Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 36-3629138 • 501(c)3 • Dekalb, IL
Profile
Elder care services of dekalb county, inc., an illinois non-profit organization, was established to promote and further the welfare of senior citizens and their families who live in dekalb county, through the provision of services which improve their well being and quality of life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$1,822,181
Down $132,133 (-6.8%) from 2023
Liabilities
Up$1,211,605
Up $53,864 (+4.7%) from 2023
Net Assets
Down$610,576
Down $185,997 (-23%) from 2023
Revenue
Down$1,793,558
Down $88,254 (-4.7%) from 2023
Expenses
Down$1,979,555
Down $73,394 (-3.6%) from 2023
Net Income
Down-$185,997
Down $14,860 (-8.7%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Elder care services of dekalb county, inc., an illinois non-profit organization, was established to promote and further the welfare of senior citizens and their families who live in dekalb county, through the provision of services which improve their well being and quality of life.
Elder care services of dekalb county, inc. Was established to promote and further the welfare of senior citizens and their families who live in dekalb county, through the provision of services which improve their well being.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,445,210 | $1,467,818 | ▲ $22,608 |
| Accounts Receivable | $365,710 | $248,016 | ▼ $117,694 |
| Cash and Non-Interest-Bearing Accounts | $111,875 | $72,990 | ▼ $38,885 |
| Savings and Temporary Cash Investments | $22,119 | $24,798 | ▲ $2,679 |
| Prepaid Expenses and Deferred Charges | $9,400 | $8,559 | ▼ $841 |
| Total Assets | $1,954,314 | $1,822,181 | ▼ $132,133 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $986,067 | $938,712 | ▼ $47,355 |
| Accounts Payable and Accrued Expenses | $171,674 | $272,893 | ▲ $101,219 |
| Total Liabilities | $1,157,741 | $1,211,605 | ▲ $53,864 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $796,573 | $610,576 | ▼ $185,997 |
| Total Net Assets Fund Balance | $796,573 | $610,576 | ▼ $185,997 |
| Total Liabilities and Net Assets / Fund Balance | $1,954,314 | $1,822,181 | ▼ $132,133 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,001,922 | $101,516 | $1,103,438 |
| Land | $282,305 | - | $282,305 |
| Equipment | $46,961 | $162,716 | $209,677 |
| Other Land Buildings | $136,630 | $29,648 | $166,278 |
| Name | Title |
|---|---|
| John Rey | President |
| Charlene Riefler | Director |
| Dale Pelley | Director |
| Gavin Wilson | Director |
| Larry Sill | Director |
| Marc Doty | Director |
| Tara Russo | Executive Di |
| Tom Sullivan | Secretary |
| Reverend Johnathon Crail | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,463,432 |
| Other Expenses | $516,123 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,359,905 | $42,059 | - | $1,401,964 |
| Payroll Taxes | $113,314 | $3,505 | - | $116,819 |
| Fees for Services Other | $93,399 | - | - | $93,399 |
| Fees for Services Legal | - | $87,227 | - | $87,227 |
| Occupancy | $48,193 | $12,769 | - | $60,962 |
| Office Expenses | $27,623 | $20,842 | - | $48,465 |
| Insurance | $34,249 | $569 | - | $34,818 |
| Information Technology | - | $33,190 | - | $33,190 |
| Interest | $22,832 | $7,610 | - | $30,442 |
| Advertising | $27,621 | - | - | $27,621 |
| Travel | $25,785 | - | - | $25,785 |
| Conferences and Meetings | $12,278 | - | - | $12,278 |
| Other Employee Benefits | $4,146 | - | - | $4,146 |
| Other Expenses | $397 | $1,623 | - | $397 |
| Pension Plan Contributions | $-57,712 | $-1,785 | - | $-59,497 |
| Total Functional Expenses | $1,759,339 | $220,216 | $0 | $1,979,555 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,979,555 |
| Total Expenses per Audited Statements | $1,979,555 |
| Total Expenses per Form 990 | $1,979,555 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 was prepared by the organization's accountant and reviewed by the executive director and board of directors before submitting to the irs.”
“The organiztion regularly and consistently monitors and enforces compliance with its conflict of interest policy by considering any real or potential conflicts prior to any voting among the board. Members are asked if there are any conflicts if it is not known based upon previous disclosure documentation.”
“The compensation of the organization's executive director is set by the board of directors. The board uses data as to comparable compensation for similary qualified persons in functionally comparable positions at similarly situated organizations when setting compensation amounts. The same procedures are used for all other employees with the executive director performing the majority of due dilligence and the board ultimately approving all salaries.”
“The same procedures of comparison in similar functionailty and role are used for all other employees with the executive director performing the majority of due dilligence and the board ultimately approving all salaries.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public. All of these documents are available upon request to anyone at anytime.”
“Elder care services of dekalb county, inc., an illinois non-profit organization, was established to promote and further the welfare of senior citizens and their families who live in dekalb county, through the provision of services which improve their well being and quality of life.”
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 | 171674 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 272893 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 365710 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 248016 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ELDER CARE SERVICES OF DEKALB COUNTY, INC. WAS ESTABLISHED TO PROMOTE AND FURTHER THE WELFARE OF SENIOR CITIZENS AND THEIR FAMILIES WHO LIVE IN DEKALB COUNTY, THROUGH THE PROVISION OF SERVICES WHICH IMPROVE THEIR WELL BEING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27621 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27621 |
| IRS990/AllOtherContributionsAmt | 0 | 126051 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TARA RUSSO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8157586550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1701 E LINCOLN HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEKALB |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60115 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 111875 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72990 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12278 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12278 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1767315 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2243 |
| IRS990/CYOtherExpensesAmt | 0 | 516123 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -185997 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1463432 |
| IRS990/CYTotalExpensesAmt | 0 | 1979555 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1793558 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ELDER CARE SERVICES OF DEKALB COUNTY, INC. PROVIDES ELDER ABUSE EDUCATION, PREVENTION AND REPORTING SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1759339 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 87227 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 87227 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 93399 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 93399 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARC DOTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DALE PELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN REY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLENE RIEFLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TARA RUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY SILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GAVIN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REVEREND JOHNATHON CRAIL |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1641264 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1793558 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 33190 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33190 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 569 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34249 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34818 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7610 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22832 |
| IRS990/InterestGrp/TotalAmt | 0 | 30442 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2243 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2243 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 293880 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1445210 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1467818 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1761698 |
| 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 | ELDER CARE SERVICES OF DEKALB COUNTY, INC., AN ILLINOIS NON-PROFIT ORGANIZATION, WAS ESTABLISHED TO PROMOTE AND FURTHER THE WELFARE OF SENIOR CITIZENS AND THEIR FAMILIES WHO LIVE IN DEKALB COUNTY, THROUGH THE PROVISION OF SERVICES WHICH IMPROVE THEIR WELL BEING AND QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 796573 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 610576 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 796573 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 610576 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12769 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48193 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60962 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20842 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27623 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48465 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4146 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4146 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLEANING / MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12607 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 397 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50428 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9488 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1623 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 397 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42059 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1359905 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1401964 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3505 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 113314 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 116819 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | -1785 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | -57712 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | -59497 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9400 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8559 |
| IRS990/PrincipalOfficerNm | 0 | JOHN REY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 24000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1855571 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2241 |
| IRS990/PYOtherExpensesAmt | 0 | 494564 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -171137 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1558385 |
| IRS990/PYTotalExpensesAmt | 0 | 2052949 |
| IRS990/PYTotalRevenueAmt | 0 | 1881812 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -185997 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22119 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 24798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1767315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1855571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1543835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1466461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1254400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7887582 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32506 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 131036 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1509 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7887582 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1767315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1855571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1543835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1466461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1254400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7887582 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8019875 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1243 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1257 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1001922 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 101516 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1103438 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46961 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 162716 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 209677 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1979555 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 282305 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 282305 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 136630 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29648 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 166278 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1793558 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1467818 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1979555 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1793558 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1793558 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1979555 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ELDER CARE SERVICES OF DEKALB COUNTY, INC., AN ILLINOIS NON-PROFIT ORGANIZATION, WAS ESTABLISHED TO PROMOTE AND FURTHER THE WELFARE OF SENIOR CITIZENS AND THEIR FAMILIES WHO LIVE IN DEKALB COUNTY, THROUGH THE PROVISION OF SERVICES WHICH IMPROVE THEIR WELL BEING AND QUALITY OF LIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WAS PREPARED BY THE ORGANIZATION'S ACCOUNTANT AND REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS BEFORE SUBMITTING TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZTION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY CONSIDERING ANY REAL OR POTENTIAL CONFLICTS PRIOR TO ANY VOTING AMONG THE BOARD. MEMBERS ARE ASKED IF THERE ARE ANY CONFLICTS IF IT IS NOT KNOWN BASED UPON PREVIOUS DISCLOSURE DOCUMENTATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS. THE BOARD USES DATA AS TO COMPARABLE COMPENSATION FOR SIMILARY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS WHEN SETTING COMPENSATION AMOUNTS. THE SAME PROCEDURES ARE USED FOR ALL OTHER EMPLOYEES WITH THE EXECUTIVE DIRECTOR PERFORMING THE MAJORITY OF DUE DILLIGENCE AND THE BOARD ULTIMATELY APPROVING ALL SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SAME PROCEDURES OF COMPARISON IN SIMILAR FUNCTIONAILTY AND ROLE ARE USED FOR ALL OTHER EMPLOYEES WITH THE EXECUTIVE DIRECTOR PERFORMING THE MAJORITY OF DUE DILLIGENCE AND THE BOARD ULTIMATELY APPROVING ALL SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. ALL OF THESE DOCUMENTS ARE AVAILABLE UPON REQUEST TO ANYONE AT ANYTIME. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1954314 |
| IRS990/TotalAssetsEOYAmt | 0 | 1822181 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1954314 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1822181 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1767315 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 220216 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1759339 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1979555 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1157741 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1211605 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1157741 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1211605 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 796573 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 610576 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1759339 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 24000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 26243 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1793558 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1954314 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1822181 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 25785 |
| IRS990/TravelGrp/TotalAmt | 0 | 25785 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 986067 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 938712 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2944 GREENWOOD ACRES DR |
| IRS990/USAddress/CityNm | 0 | DEKALB |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60115 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | ECSDEKALB.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TARA RUSSO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8157586550 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELDER CARE SERVICES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF DEKALB COUNTY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELDE |
| ReturnHeader/Filer/EIN | 0 | 363629138 |
| ReturnHeader/Filer/PhoneNum | 0 | 8157586550 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1701 E LINCOLN HIGHWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DEKALB |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60115 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 363994785 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN MORRISSEY ACCOUNTANTS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5919 SPRING CREEK RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 611146447 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8152824600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELIZABETH ROBERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-27T11:33:32-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.