Civic Intelligence

Elderday Center Inc.

990 • Fiscal year 2023 • EIN 36-3731502

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

85th percentile

0.22x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$67,049

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-18%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$152,010

Up $10,251 (+7.2%) from 2022

Net Assets

Up

$118,384

Up $19,615 (+20%) from 2022

Liabilities

Down

$33,626

Down $9,364 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin51st percentile

Revenue

Down

$276,559

Down $59,306 (-18%) from 2022

Expenses

Down

$265,920

Down $59,478 (-18%) from 2022

Net Income

Up

$10,639

Up $172 (+1.6%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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 2023: $152,010Liabilities 2023: $33,626Net Assets 2023: $118,3842023Assets 2024: $104,145Liabilities 2024: $68,128Net Assets 2024: $36,0172024

Highlighted filing

2023

Assets$152,010
Liabilities$33,626
Net Assets$118,384
Open 2023 Filing

Operations Trend

Revenue Growth27th 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 2023: $276,559Expenses 2023: $265,920Net Income 2023: $10,6392023Revenue 2024: $259,931Expenses 2024: $360,315Net Income 2024: -$100,3842024

Highlighted filing

2023

Revenue$276,559
Expenses$265,920
Net Income$10,639
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$282,113
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
Pledges and Grants Receivable-$16,449-
Cash and Non-Interest-Bearing Accounts$9,684$10,894▲ $1,210
Accounts Receivable$4,338$2,280▼ $2,058
Land, Buildings, and Equipment, Net$941$1,568▲ $627
Prepaid Expenses and Deferred Charges$4,796$1,468▼ $3,328
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$141,759$152,010▲ $10,251
Other Assets Total$122,000$119,351▼ $2,649
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,990$12,490▼ $30,500
Other Liabilities-$11,226-
Accounts Payable and Accrued Expenses-$9,910-
Total Liabilities$42,990$33,626▼ $9,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,769$118,384▲ $19,615
Total Net Assets Fund Balance$98,769$118,384▲ $19,615
Total Liabilities and Net Assets / Fund Balance$141,759$152,010▲ $10,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,568$46,216$47,784
Other Assets Org$110,000--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael CobbCEOFT$67,049$67,049

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$54,184
Program Service Revenue
$172,190
Investment Income
$0
Other Revenue
$50,185
All Other Contributions
$11,405
Change in Net Assets
$10,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,676
Other Expenses$77,244
Total Fundraising Expense$5,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,233$21,023-$94,256
Current Officers, Directors, Trustees, and Key Employees$46,781$19,255$1,013$67,049
Occupancy$16,294$5,819$1,164$23,277
Payroll Taxes$12,720$4,543$908$18,171
Insurance$8,812$3,147$630$12,589
Other Employee Benefits$6,440$2,300$460$9,200
All Other Expenses$2,849$2,591-$5,440
Other Expenses$2,263$808$162$3,233
Advertising$2,348-$261$2,609
Interest-$1,068-$1,068
Information Technology-$930-$930
Office Expenses-$751-$751
Depreciation Depletion$392--$392
Total Functional Expenses$189,239$71,210$5,471$265,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,739
Fundraising Direct Expenses$5,554
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$26,123$26,123$2,794$23,329
Annual Appeal$15,396$15,396-$15,396
Total Events$55,739$55,739$5,554$50,185
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
Lease Liability$11,226
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
2024-11-15
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
Paul H Wieland
Phone
6304064490
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in accounts receivable - audited financials diff = $3630”

Form 990, Part XI, Line 9

“Change in depreciation expenses - audited financials diff = $2284”

Form 990, Part XI, Line 9

“Change in prepaid expenses - audited financials difference = $3062”

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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/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010639
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0172190
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0577131
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0191798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0219448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0685038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01262169
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0335864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0378627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137634
IRS990ScheduleA/Total509Grp/TotalAmt01262169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0276559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0335865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0378627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01262181
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047784
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09351
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1110000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SHS INVESTMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01568
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0119351
IRS990ScheduleD/TotalLiabilityAmt011226
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05554
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055739
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050185
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02760
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05554
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02794
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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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 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/ExplanationTxt4CHANGE IN ACCOUNTS RECEIVABLE - AUDITED FINANCIALS DIFF = $3630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN DEPRECIATION EXPENSES - AUDITED FINANCIALS DIFF = $2284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN PREPAID EXPENSES - AUDITED FINANCIALS DIFFERENCE = $3062
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,010
Liabilities
$33,626
Net assets
$118,384
Revenue
$276,559
Expenses
$265,920
Net income
$10,639
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
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.34$1.18$2.77$2.66$0.11
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