Civic Intelligence

Wellness House

990 • Fiscal year 2019 • EIN 36-3636933

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 01, 2020

Organization ProfileWWW.WELLNESSHOUSE.ORG

View Organization Page

131 N County Line RoadHinsdale, IL 60521

(630) 323-5150

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$212,864

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

58th percentile

7.6%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,533,571

Up $107,086 (+3.1%) from 2017

Net Assets

Down

$3,312,644

Down $3,794 (-0.1%) from 2017

Liabilities

Up

$220,927

Up $110,880 (+101%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin53rd percentile

Revenue

Up

$3,278,806

Up $444,927 (+16%) from 2017

Expenses

Up

$3,137,924

Up $429,294 (+16%) from 2017

Net Income

Up

$140,882

Up $15,633 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2015: $3,220,902Liabilities 2015: $104,223Net Assets 2015: $3,116,6792015Assets 2016: $3,298,790Liabilities 2016: $107,601Net Assets 2016: $3,191,1892016Assets 2017: $3,426,485Liabilities 2017: $110,047Net Assets 2017: $3,316,4382017Assets 2019: $3,533,571Liabilities 2019: $220,927Net Assets 2019: $3,312,6442019Assets 2020: $3,803,730Liabilities 2020: $224,027Net Assets 2020: $3,579,7032020Assets 2021: $4,018,549Liabilities 2021: $225,290Net Assets 2021: $3,793,2592021Assets 2022: $4,130,428Liabilities 2022: $199,569Net Assets 2022: $3,930,8592022Assets 2023: $4,343,497Liabilities 2023: $276,395Net Assets 2023: $4,067,1022023Assets 2024: $5,071,365Liabilities 2024: $722,313Net Assets 2024: $4,349,0522024Assets 2025: $5,089,873Liabilities 2025: $513,863Net Assets 2025: $4,576,0102025

Highlighted filing

2019

Assets$3,533,571
Liabilities$220,927
Net Assets$3,312,644
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $2,270,846Expenses 2015: $2,355,318Net Income 2015: -$84,4722015Revenue 2016: $2,668,212Expenses 2016: $2,593,702Net Income 2016: $74,5102016Revenue 2017: $2,833,879Expenses 2017: $2,708,630Net Income 2017: $125,2492017Revenue 2019: $3,278,806Expenses 2019: $3,137,924Net Income 2019: $140,8822019Revenue 2020: $3,516,013Expenses 2020: $3,248,954Net Income 2020: $267,0592020Revenue 2021: $3,174,231Expenses 2021: $2,960,675Net Income 2021: $213,5562021Revenue 2022: $3,474,611Expenses 2022: $3,337,011Net Income 2022: $137,6002022Revenue 2023: $3,591,869Expenses 2023: $3,455,640Net Income 2023: $136,2292023Revenue 2024: $4,219,080Expenses 2024: $3,937,132Net Income 2024: $281,9482024Revenue 2025: $4,611,105Expenses 2025: $4,384,174Net Income 2025: $226,9312025

Highlighted filing

2019

Revenue$3,278,806
Expenses$3,137,924
Net Income$140,882
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 1, 2020
Return Version
2018v3.1
Gross Receipts
$3,625,280
Mission and Program Overview

Mission

Wellness house envisions a community where all people affected by cancer thrive. Offered at no cost, and as a complement to medical treatment, our programs educate, support and empower participants so they will improve their physical and emotional well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,305,450$2,214,664▼ $90,786
Savings and Temporary Cash Investments$537,284$712,991▲ $175,707
Cash and Non-Interest-Bearing Accounts$409,929$501,552▲ $91,623
Prepaid Expenses and Deferred Charges$85,234$82,645▼ $2,589
Accounts Receivable$11,500$21,719▲ $10,219
Total Assets$3,349,397$3,533,571▲ $184,174
Liabilities
Accounts Payable and Accrued Expenses$175,135$150,627▼ $24,508
Deferred Revenue$2,500$70,300▲ $67,800
Total Liabilities$177,635$220,927▲ $43,292
Net Assets / Fund Balance
Unrestricted Net Assets$2,968,527$3,188,739▲ $220,212
Temporarily Rstr Net Assets$203,235$123,905▼ $79,330
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,171,762$3,312,644▲ $140,882
Total Liabilities and Net Assets / Fund Balance$3,349,397$3,533,571▲ $184,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,609,496$1,423,284$3,032,780
Equipment$99,454$496,130$595,584
Land$500,000-$500,000
Leasehold Improvements$5,714$9,458$15,172

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$11,505,851$285,254▲ $209,365$97,588$11,381,879
2017$10,969,574$171,221▲ $929,530$110,176$11,505,851
2016$9,696,498$462,225▲ $1,293,178$103,627$10,969,574
2015$8,760,874$1,293,329▲ $50,798$95,934$9,696,498
2014$6,110,231$3,065,970▼ $75,234$64,236$8,760,874
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy J CellaPresident & CEOPT$192,579$20,285$212,864
Mary KrellerDirector of Development & MarketingPT$116,594$13,222$129,816
Lisa KolavennuSr Director of ProgramsFT$114,722$9,503$124,225
Gaye E PrestonDirector Finance and OperationsFT$105,797$17,080$122,877

Board Members and Trustees

NameTitle
Robert C Knuepfer IiiChair
Andrew LimourisDirector
Angela BretonDirector
Anna FiasconeDirector
Debbie HultquistDirector
Denise BernsteinDirector
Edmond OplerDirector
Eric BieganskyDirector
Erin Flanagan MdDirector
John CreberDirector
John ParoDirector
Kara ReiffDirector
Ken JulianDirector
Kerstin RegneryDirector
Lauren HaarlowDirector
Lori NaccaratoDirector
Mike SoenkeDirector
Nolan BurkeDirector
Omer SultanDirector
Paul Alexander GeierDirector
Richard M Burridge SrDirector
Scott ThickDirector
Sean MccarthyDirector
Stephanie BrzozowskiDirector
Thomas GruseckiDirector
Monte HenigeSecretary
Joseph PopeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,396,492
Program Service Revenue
$0
Investment Income
$3,164
Other Revenue
$-120,850
All Other Contributions
$1,746,002
Change in Net Assets
$140,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,278,806
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$276,549
Total Revenue per Audited Statements
$3,555,355
Total Revenue per Form 990
$3,278,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,012,994
Other Expenses$1,016,738
Total Fundraising Expense$468,131
Grants and Similar Amounts Paid$108,192
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,004,177$185,120$188,513$1,377,810
Current Officers, Directors, Trustees, and Key Employees$216,531$39,918$40,649$297,098
Office Expenses$146,010$2,806$46,829$195,645
Depreciation Depletion$147,471$5,717$14,278$167,466
Other Employee Benefits$128,659$5,594$24,922$159,175
Occupancy$124,169$3,174$26,017$153,360
Payroll Taxes$91,575$16,194$16,353$124,122
Grants to Domestic Orgs$108,192--$108,192
Fees for Services Other$48,456$12,808$45,963$107,227
Information Technology$57,676$2,395$13,833$73,904
Advertising$56,531-$3,667$60,198
Pension Plan Contributions$44,286$1,925$8,578$54,789
Insurance$22,945$655$2,337$25,937
Other Expenses$2,460$73$16,747$19,280
Fees for Services Accounting$6,116$1,617$5,802$13,535
Fees for Services Legal$163$43$154$360
Total Functional Expenses$75,418$0$100,701$176,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,414,473
Expenses per Audited Statements$3,137,924
Total Expenses per Form 990$3,137,924
Expenses Not Reported on Form 990$276,549
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wellness House FoundationHinsdale, IL501 C (3)Management & Professional Services-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$316,632
Fundraising Gross Income$184,232
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Ball$701,214$106,434$68,881$37,553
Walk for Wellness House$612,506$77,798$75,418$2,380
Total Events$1,313,720$184,232$316,632$-132,400
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Provide access to the 990 to all board members prior to filing”

Form 990, Part VI, Section B, Line 12C

“Annual coi forms filed and reviewed for any indentified conflicts”

Form 990, Part VI, Section B, Line 15

“The chair of the board of directors and the chair of the governance committee use survey data from management association to develop a recommendation for salary of top management officials which is reviewed and approved by the executive committee. Compensation for other officers is determined using payscales provided by an independent hr firm.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wellness House
EIN
36-3636933
Phone
6303235150
Address
131 N COUNTY LINE ROAD, HINSDALE, IL 60521

Signing Officer

Name
Lisa Kolavennu
Title
Executive Director
Phone
6303235150
Signed
2020-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Kolavennu
Formed
1990
Legal Domicile
Il
Voting Board Members
27
Independent Board Members
27
Employees
31
Volunteers
150

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL RD STE 200, ELGIN, IL 60123
Preparer
Beth Ulbrich
Phone
8478888600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To provide support for the programs and mission of wellness house.”

PART X, LINE 2:

“Wellness house has been determined to be exempt from income tax under section 501(c)(3) of the internal revenue code as a not-for-profit organization, and accordingly, no provision has been made for either federal or state income taxes. Wellness house has evaluated their tax positions taken for all open tax years. Currently, the 2015, 2016 and 2017 tax years are open and subject to examination by the internal revenue service, however, wellness house, inc. Is not currently under audit and has not been contacted by this jurisdiction. Based on the evaluation of the wellness house's tax positions, management believes all positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended june 30, 2019 and 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of fundraising events 144,299.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of fundraising events 144,299.”

Raw XML AppendixShowing 400 of 795 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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IRS990/ActivityOrMissionDesc0WELLNESS HOUSE ENVISIONS A COMMUNITY WHERE ALL PEOPLE AFFECTED BY CANCER THRIVE. OFFERED AT NO COST, AND AS A COMPLEMENT TO MEDICAL TREATMENT, OUR PROGRAMS EDUCATE, SUPPORT AND EMPOWER PARTICIPANTS SO THEY WILL IMPROVE THEIR PHYSICAL AND EMOTIONAL WELL-BEING.
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IRS990/Desc0HEALTHY LIVING - WELLNESS HOUSE PROVIDES AN EXERCISE PROGRAM THAT OFFERS A WIDE RANGE OF PHYSICAL ACTIVITY OPTIONS FOR CANCER PATIENTS AT ALL STAGES OF SURVIVAL AND SPECIALIZES IN ADDRESSING THE EVER CHANGING AND INDIVIDUALIZED NEEDS OF PARTICIPANTS. THE NUTRITION PROGRAM AT WELLNESS HOUSE PROVIDES VALUABLE INFORMATION THROUGH CLASSES AND INDIVIDUAL CONSULTATIONS WHICH INCLUDE NUTRITIONAL EDUCATION AND PROVIDE SUGGESTIONS REGARDING CANCER - FIGHTING FOODS THAT CAN BE ADDED TO ONE'S DIET AS WELL AS FOODS TO REMOVE FROM ONE'S DIET. INDIVIDUALS HAVE MADE 18,610 VISITS TO OUR EXERCISE AND NUTRITION PROGRAMS DURING THE YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE BRZOZOWSKI
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IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD M BURRIDGE SR
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN CREBER
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIN FLANAGAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNA FIASCONE
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL ALEXANDER GEIER
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS GRUSECKI
IRS990/Form990PartVIISectionAGrp/PersonNm14LAUREN HAARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBBIE HULTQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm16KEN JULIAN
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREW LIMOURIS
IRS990/Form990PartVIISectionAGrp/PersonNm18SEAN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm19LORI NACCARATO
IRS990/Form990PartVIISectionAGrp/PersonNm20EDMOND OPLER
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN PARO
IRS990/Form990PartVIISectionAGrp/PersonNm22KERSTIN REGNERY
IRS990/Form990PartVIISectionAGrp/PersonNm23KARA REIFF
IRS990/Form990PartVIISectionAGrp/PersonNm24MIKE SOENKE
IRS990/Form990PartVIISectionAGrp/PersonNm25SCOTT THICK
IRS990/Form990PartVIISectionAGrp/PersonNm26OMER SULTAN
IRS990/Form990PartVIISectionAGrp/PersonNm27DOROTHY J CELLA
IRS990/Form990PartVIISectionAGrp/PersonNm28GAYE E PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm29MARY KRELLER
IRS990/Form990PartVIISectionAGrp/PersonNm30LISA KOLAVENNU
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR FINANCE AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF DEVELOPMENT & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt30SR DIRECTOR OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01129488
IRS990/FundraisingDirectExpensesAmt0316632
IRS990/FundraisingGrossIncomeAmt0184232
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IRS990/GrantsToOrganizationsInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WELLNESS HOUSE ENVISIONS A COMMUNITY WHERE ALL PEOPLE AFFECTED BY CANCER THRIVE. OFFERED AT NO COST, AND AS A COMPLEMENT TO MEDICAL TREATMENT, OUR PROGRAMS EDUCATE, SUPPORT AND EMPOWER PARTICIPANTS SO THEY WILL IMPROVE THEIR PHYSICAL AND EMOTIONAL WELL-BEING.
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IRS990/OccupancyGrp/ProgramServicesAmt0124169
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02806
IRS990/OfficeExpensesGrp/ProgramServicesAmt0146010
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024922
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05594

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,533,571
Liabilities
$220,927
Net assets
$3,312,644
Revenue
$3,278,806
Expenses
$3,137,924
Net income
$140,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.09$0.51$4.58$4.61$4.38$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.72$4.35$4.22$3.94$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.28$4.07$3.59$3.46$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.20$3.93$3.47$3.34$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.23$3.79$3.17$2.96$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.22$3.58$3.52$3.25$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.22$3.31$3.28$3.14$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.11$3.32$2.83$2.71$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.11$3.19$2.67$2.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.10$3.12$2.27$2.36$0.08