Civic Intelligence

Elderday Center Inc.

990 • Fiscal year 2022 • EIN 36-3731502

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.ELDERDAYCENTER.ORG
328 W Wilson StreetBatavia, IL 60510

(630) 761-9750

Siviq Scores

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

Liabilities / Assets

87th percentile

0.30x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$82,510

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-8.7%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$141,759

Down $13,533 (-8.7%) from 2021

Net Assets

Up

$98,769

Up $10,467 (+12%) from 2021

Liabilities

Down

$42,990

Down $24,000 (-36%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin47th percentile

Revenue

Down

$335,865

Down $45,863 (-12%) from 2021

Expenses

Up

$325,398

Up $14,232 (+4.6%) from 2021

Net Income

Down

$10,467

Down $60,095 (-85%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2022

Assets$141,759
Liabilities$42,990
Net Assets$98,769
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$335,865
Expenses$325,398
Net Income$10,467
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$342,470
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$36,938$9,684▼ $27,254
Prepaid Expenses and Deferred Charges$2,059$4,796▲ $2,737
Accounts Receivable$1,170$4,338▲ $3,168
Land, Buildings, and Equipment, Net$2,125$941▼ $1,184
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$155,292$141,759▼ $13,533
Other Assets Total$113,000$122,000▲ $9,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,990$42,990▼ $24,000
Total Liabilities$66,990$42,990▼ $24,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,302$98,769▲ $10,467
Total Net Assets Fund Balance$88,302$98,769▲ $10,467
Total Liabilities and Net Assets / Fund Balance$155,292$141,759▼ $13,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$941$44,883$45,824
Other Assets Org$122,000--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael CobbCEOFT$82,510$82,510

Board Members and Trustees

NameTitle
Amy HowesPresident
Rachel SchuckVice President
Joy PascoeDirector
Liz BrachDirector
Stacy ChambersSecretary
Bill GermanettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,260
Program Service Revenue
$191,798
Investment Income
$1
Other Revenue
$15,806
All Other Contributions
$30,925
Change in Net Assets
$10,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,016
Other Expenses$88,382
Total Fundraising Expense$5,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,827$52,567-$122,394
Current Officers, Directors, Trustees, and Key Employees$61,197$20,247$1,066$82,510
Occupancy$19,356$11,291$1,613$32,260
Payroll Taxes$13,807$8,054$1,151$23,012
Other Employee Benefits$5,460$3,185$455$9,100
Insurance$5,438$3,172$453$9,063
Advertising$5,419-$602$6,021
All Other Expenses$239$4,047-$4,286
Other Expenses$2,245$1,310$187$3,742
Depreciation Depletion$806$470$67$1,343
Office Expenses-$1,339-$1,339
Fees for Services Accounting-$1,160-$1,160
Information Technology-$1,020-$1,020
Total Functional Expenses$207,383$112,421$5,594$325,398
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,411
Fundraising Direct Expenses$6,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$13,916$13,916$2,105$11,811
Fall Fundraiser$8,495$8,495$4,500$3,995
Total Events$22,411$22,411$6,605$15,806
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-
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 ceo 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 ceo 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
Michael Cobb
Title
CEO
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
9
Volunteers
5

Preparer

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

Additional Explanations

Statement Note 1

“Note regarding reported amountsthe organization is presently having a financial statement audit conducted by an independent cpa firm. The audit had not been completed by the date the tax return has been filed. Consequently, although the organization believes the amounts reported are materially correct, certain reported amounts may differ from the audited financial statements ultimately issued.”

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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 CEO 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 CEO AND REVIEWS THE COMPENSATION ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOTE REGARDING REPORTED AMOUNTSTHE ORGANIZATION IS PRESENTLY HAVING A FINANCIAL STATEMENT AUDIT CONDUCTED BY AN INDEPENDENT CPA FIRM. THE AUDIT HAD NOT BEEN COMPLETED BY THE DATE THE TAX RETURN HAS BEEN FILED. CONSEQUENTLY, ALTHOUGH THE ORGANIZATION BELIEVES THE AMOUNTS REPORTED ARE MATERIALLY CORRECT, CERTAIN REPORTED AMOUNTS MAY DIFFER FROM THE AUDITED FINANCIAL STATEMENTS ULTIMATELY ISSUED.
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/FormAndLineReferenceDesc4Statement Note 1
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IRS990/StatesWhereCopyOfReturnIsFldCd0IL

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,759
Liabilities
$42,990
Net assets
$98,769
Revenue
$335,865
Expenses
$325,398
Net income
$10,467
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
2022Detailed filing. Detailed filing data is available for this year.$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