Civic Intelligence

Elderday Center

EIN 36-3731502 • 501(c)3 • Batavia, IL

Profile

Elderday center, inc. Is committed to providing quality day services and promoting independence for older adults and providing support and education for their care givers.

328 W Wilson StreetBatavia, IL 60510

www.elderdaycenter.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-39%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-14%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$104,145

Down $37,614 (-27%) from 2022

Liabilities

Up

$68,128

Up $25,138 (+58%) from 2022

Net Assets

Down

$36,017

Down $62,752 (-64%) from 2022

Operations
Liabilities / Revenue88th percentileNet Margin16th percentile

Revenue

Down

$259,931

Down $75,934 (-23%) from 2022

Expenses

Up

$360,315

Up $34,917 (+11%) from 2022

Net Income

Down

-$100,384

Down $110,851 (-1059%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$200K$150K$100K$50K$0Assets 2019: $52,038Liabilities 2019: $10,229Net Assets 2019: $41,8092019Assets 2020: $158,615Liabilities 2020: $140,875Net Assets 2020: $17,7402020Assets 2021: $155,292Liabilities 2021: $66,990Net Assets 2021: $88,3022021Assets 2022: $141,759Liabilities 2022: $42,990Net Assets 2022: $98,7692022Assets 2024: $104,145Liabilities 2024: $68,128Net Assets 2024: $36,0172024

Highlighted filing

2024

Assets$104,145
Liabilities$68,128
Net Assets$36,017
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$200K$0-$200KRevenue 2019: $156,226Expenses 2019: $242,632Net Income 2019: -$86,4062019Revenue 2020: $173,673Expenses 2020: $197,742Net Income 2020: -$24,0692020Revenue 2021: $381,728Expenses 2021: $311,166Net Income 2021: $70,5622021Revenue 2022: $335,865Expenses 2022: $325,398Net Income 2022: $10,4672022Revenue 2024: $259,931Expenses 2024: $360,315Net Income 2024: -$100,3842024

Highlighted filing

2024

Revenue$259,931
Expenses$360,315
Net Income-$100,384
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$104,145
Liabilities
$68,128
Net assets
$36,017
Revenue
$259,931
Expenses
$360,315
Net income
-$100,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.68$0.36$2.60$3.60$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.43$0.99$3.36$3.25$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.67$0.88$3.82$3.11$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.41$0.18$1.74$1.98$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.10$0.42$1.56$2.43$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$266,513
Mission and Program Overview

Mission

Elderday center, inc. Is committed to providing quality day services and promoting independence for older adults and providing support and education for their caregivers.

Elderday center, inc. Is committed to providing quality day services and promoting independence for older adults and providing support and education for their care givers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,894$53,009▲ $42,115
Accounts Receivable$2,280$22,660▲ $20,380
Pledges and Grants Receivable$16,449$17,300▲ $851
Intangible Assets-$10,000-
Prepaid Expenses and Deferred Charges$1,468$0▼ $1,468
Land, Buildings, and Equipment, Net$1,568$1,176▼ $392
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Other Assets Total$119,351$0▼ $119,351
Total Assets$152,010$104,145▼ $47,865
Liabilities
Other Liabilities$11,226$38,297▲ $27,071
Accounts Payable and Accrued Expenses$9,910$29,831▲ $19,921
Mortgage Notes Payable Secured by Investment Property$12,490--
Total Liabilities$33,626$68,128▲ $34,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,384$36,017▼ $82,367
Total Net Assets Fund Balance$118,384$36,017▼ $82,367
Total Liabilities and Net Assets / Fund Balance$152,010$104,145▼ $47,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,176$46,608$47,784
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael CobbExecutive DirectorFT$63,738$63,738

Board Members and Trustees

NameTitle
Rachel SchuckPresident
Joy PascoeSecretary
Amy HowesShs
Bill GermanettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,925
Program Service Revenue
$195,775
Investment Income
$0
Other Revenue
$35,231
All Other Contributions
$10,375
Change in Net Assets
$-100,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,087
Other Expenses$99,228
Total Fundraising Expense$11,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,155$12,153$4,051$157,359
Current Officers, Directors, Trustees, and Key Employees$50,990$9,561$3,187$63,738
Payroll Taxes$28,962$3,329$999$33,290
Occupancy$19,228$2,210$663$22,101
Insurance$14,362$1,651$495$16,508
Advertising$10,196-$1,133$11,329
Office Expenses-$6,732-$6,732
Other Employee Benefits$5,829$670$201$6,700
All Other Expenses$5,525$500$143$6,168
Interest-$5,478-$5,478
Other Expenses$8,746$4,791$355$4,791
Depreciation Depletion$392--$392
Total Functional Expenses$295,682$53,406$11,227$360,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,813
Fundraising Direct Expenses$6,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Others$31,792$31,792$5,982$25,810
Spring Fundraiser$10,021$10,021$600$9,421
Total Events$41,813$41,813$6,582$35,231
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$38,297
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization provides a copy of the form 990 to the committee responsible for the review of the return.”

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

“The organization reviews the conflict on interest policy regularly. The executive director brings up any issues that require the board's attention at monthly meetings or earlier if necessary.”

Form 990, Part VI, Section B, Line 15A

“The board of directors appoints the executive director and reviews the compensation on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Elderday Center
EIN
36-3731502
Phone
6307619750
Address
328 W WILSON STREET, BATAVIA, IL 60510

Signing Officer

Name
Larry Jones
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
5

Preparer

Firm
Wieland Wallace Inc
Address
232 S Batavia Avenue, Batavia, IL 60510
Preparer
Lindsay a Wallace
Phone
6304064490
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Addition of disregarded entity = $18017”

Raw XML AppendixShowing 400 of 484 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054184
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt077244
IRS990/PYOtherRevenueAmt050185
IRS990/PYProgramServiceRevenueAmt0172190
IRS990/PYRevenuesLessExpensesAmt010639
IRS990/PYSalariesCompEmpBnftPaidAmt0188676
IRS990/PYTotalExpensesAmt0265920
IRS990/PYTotalRevenueAmt0276559
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-100384
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0195775
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0578356
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0231006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0191798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0219448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0806110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01384466
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0259931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0335864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0378627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133485
IRS990ScheduleA/Total509Grp/TotalAmt01384466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0259931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0276559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0335865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0378627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133489
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01384471
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01176
IRS990ScheduleD/TotalLiabilityAmt038297
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06582
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041813
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035231
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06582
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05982
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE COMMITTEE RESPONSIBLE FOR THE REVIEW OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE CONFLICT ON INTEREST POLICY REGULARLY. THE EXECUTIVE DIRECTOR BRINGS UP ANY ISSUES THAT REQUIRE THE BOARD'S ATTENTION AT MONTHLY MEETINGS OR EARLIER IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPOINTS THE EXECUTIVE DIRECTOR AND REVIEWS THE COMPENSATION ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADDITION OF DISREGARDED ENTITY = $18017
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ELDERDAY CENTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SHS OF FOX VALLEY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0471521052
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0106033
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROVIDES IN-HOME SENIOR CARE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0146811
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0328 W WILSON ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BATAVIA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd060510
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

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