Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2020 • EIN 37-1184962
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$704,000
Up $269,089 (+62%) from 2019
Net Assets
Up$658,623
Up $253,444 (+63%) from 2019
Liabilities
Up$45,377
Up $15,645 (+53%) from 2019
Revenue
Down$1,037,984
Down $269,188 (-21%) from 2019
Expenses
Down$930,694
Down $392,980 (-30%) from 2019
Net Income
Up$107,290
Up $123,792 (+750%) from 2019
Compassionate, dependable care for people challenged by aging or disabilities and support services for their family caregivers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $37,212 | $478,983 | ▲ $441,771 |
| Accounts Receivable | $161,221 | $103,480 | ▼ $57,741 |
| Savings and Temporary Cash Investments | $114,322 | $102,303 | ▼ $12,019 |
| Investments in Publicly Traded Securities | $99,084 | - | - |
| Prepaid Expenses and Deferred Charges | $6,053 | $9,804 | ▲ $3,751 |
| Land, Buildings, and Equipment, Net | $14,887 | $9,430 | ▼ $5,457 |
| Total Assets | $434,911 | $704,000 | ▲ $269,089 |
| Other Assets Total | $2,132 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,105 | $43,323 | ▲ $16,218 |
| Deferred Revenue | $2,627 | $2,054 | ▼ $573 |
| Total Liabilities | $29,732 | $45,377 | ▲ $15,645 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $374,071 | $633,046 | ▲ $258,975 |
| Net Assets With Donor Restrictions | $31,108 | $25,577 | ▼ $5,531 |
| Total Net Assets Fund Balance | $405,179 | $658,623 | ▲ $253,444 |
| Total Liabilities and Net Assets / Fund Balance | $434,911 | $704,000 | ▲ $269,089 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,282 | $100,406 | $107,688 |
| Other Land Buildings | $2,148 | $52,506 | $54,654 |
| Leasehold Improvements | - | $3,317 | $3,317 |
| Name | Title |
|---|---|
| Carla J Gain | President |
| Barbara F Johnston | Director |
| Debi Ralston | Director |
| Jim W Achenbach | Director |
| Joyce Biegert | Director |
| Kimberly S Wimmerstedt | Director |
| Larry Wood | Director |
| Megan Kocs | Director |
| Melanie Whitworth | Director |
| Pam Waltermire | Director |
| Mary Ellen Daech | Secretary |
| Barbara J Kusmierczak | Treasurer |
| Norbert R Kniepp | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $716,982 |
| Other Expenses | $212,623 |
| Total Fundraising Expense | $37,465 |
| Grants and Similar Amounts Paid | $1,089 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $399,308 | $110,792 | $21,105 | $531,205 |
| Current Officers, Directors, Trustees, and Key Employees | $50,109 | $21,476 | - | $71,585 |
| Other Employee Benefits | $58,655 | $8,901 | $3,490 | $71,046 |
| Occupancy | $59,270 | $3,776 | - | $63,046 |
| Payroll Taxes | $34,386 | $7,372 | $1,388 | $43,146 |
| Fees for Services Other | $16,247 | $19,015 | - | $35,262 |
| Advertising | $2,751 | - | $9,210 | $11,961 |
| Other Expenses | $10,016 | $538 | $33 | $10,554 |
| Office Expenses | $1,093 | $7,628 | $1,294 | $10,015 |
| Depreciation Depletion | $4,153 | $1,304 | - | $5,457 |
| Insurance | $2,488 | $2,621 | - | $5,109 |
| Travel | $4,322 | $131 | $213 | $4,666 |
| Grants to Domestic Individuals | $1,089 | - | - | $1,089 |
| Total Functional Expenses | $694,193 | $199,036 | $37,465 | $930,694 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $999,069 |
| Expenses per Audited Statements | $930,694 |
| Total Expenses per Form 990 | $930,694 |
| Expenses Not Reported on Form 990 | $68,375 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $665 |
| Professional Fundraising Fees | $0 |
“A copy of the form 990 was provided to the st johns healing community board members for review, approval and signature prior to filing with the internal revenue service.”
“St johns healing community board makes its tax returns available for public inspection upon request of an individual or another organization. Form 990 can also be obtained from www.guidestar.org.”
“St. John's healing community board makes its governing documents and financial statements available for public inspection upon the request of an individual or other organization.”
“Moved many programs to zoom.”
“Adult day program our adult day centers provide a safe, home-like environment where our clients, or as we call them, participants, can spend weekdays (6:30 am - 6:00 pm) in the company of trained caregivers and other participants. The facility was closed for nearly 8 months due to covid-19. However, we provided 13,075 hours of care and social interaction during the year to 81 participants in two locations - collinsville (since 2001) and edwardsville (since 2013). We keep participants active, entertained, hydrated and fed. Our staff nurses monitor their physical health and assure they take prescribed medications. Studies show that social interaction and relationships correlate with improved emotional and physical health. In the words of a participant, "they accept us the way we are and love us anyway." while we were closed due to the pandemic, we made regular phonecalls, arranged home services as needed & provided activities by zoom & mail.”
“Family caregiver support and training continued savvy caregiver and stress busting classes and support groups, converting them to virtual sessions during the pandemic. 19 individuals attended savvy caregiver: another 19 attended stress busting. The 5 support groups we facilitated at the beginning of 2020 converted to 2 virtual groups for the rest of the year, serving 53. Early memory loss programs - memory cafes and brain wave classes - met regularly. These are the only early memory loss resources in the area. 17 individuals took brain wave classes in person with several individuals attending more than one series. 42 attended at least one memory caf either in person or virtually. Our celebration of aging event held during older americans' month was cancelled due to the pandemic. Our medical equipment loan program provided free medical equipment to 295 families.”
“Ppp loan forgiveness 146,154”
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 | 27105 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43323 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 161221 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 103480 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMPASSIONATE, DEPENDABLE CARE FOR PEOPLE CHALLENGED BY AGING OR DISABILITIES AND SUPPORT SERVICES FOR THEIR FAMILY CAREGIVERS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9210 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2751 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11961 |
| IRS990/AllOtherContributionsAmt | 0 | 215993 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY J BERRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6183445008 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 222 GOETHE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLLINSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62234 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37212 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 478983 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21476 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50109 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71585 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 417943 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1089 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3053 |
| IRS990/CYOtherExpensesAmt | 0 | 212623 |
| IRS990/CYOtherRevenueAmt | 0 | 3359 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 613629 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 107290 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 716982 |
| IRS990/CYTotalExpensesAmt | 0 | 930694 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37465 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1037984 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2627 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2054 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1304 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4153 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5457 |
| IRS990/Desc | 0 | ADULT DAY PROGRAM OUR ADULT DAY CENTERS PROVIDE A SAFE, HOME-LIKE ENVIRONMENT WHERE OUR CLIENTS, OR AS WE CALL THEM, PARTICIPANTS, CAN SPEND WEEKDAYS (6:30 AM - 6:00 PM) IN THE COMPANY OF TRAINED CAREGIVERS AND OTHER PARTICIPANTS. THE FACILITY WAS CLOSED FOR NEARLY 8 MONTHS DUE TO COVID-19. HOWEVER, WE PROVIDED 13,075 HOURS OF CARE AND SOCIAL INTERACTION DURING THE YEAR TO 81 PARTICIPANTS IN TWO LOCATIONS - COLLINSVILLE (SINCE 2001) AND EDWARDSVILLE (SINCE 2013). WE KEEP PARTICIPANTS ACTIVE, ENTERTAINED, HYDRATED AND FED. OUR STAFF NURSES MONITOR THEIR PHYSICAL HEALTH AND ASSURE THEY TAKE PRESCRIBED MEDICATIONS. STUDIES SHOW THAT SOCIAL INTERACTION AND RELATIONSHIPS CORRELATE WITH IMPROVED EMOTIONAL AND PHYSICAL HEALTH. IN THE WORDS OF A PARTICIPANT, "THEY ACCEPT US THE WAY WE ARE AND LOVE US ANYWAY." WHILE WE WERE CLOSED DUE TO THE PANDEMIC, WE MADE REGULAR PHONECALLS, ARRANGED HOME SERVICES AS NEEDED & PROVIDED ACTIVITIES BY ZOOM & MAIL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 31108 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25577 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 612801 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19015 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16247 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35262 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARLA J GAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NORBERT R KNIEPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA J KUSMIERCZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY ELLEN DAECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM W ACHENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA F JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIMBERLY S WIMMERSTEDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOYCE BIEGERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEGAN KOCS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBI RALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAM WALTERMIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MELANIE WHITWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LARRY WOOD |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 665 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 201950 |
| IRS990/GrantAmt | 0 | 1089 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1089 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1089 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1037984 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2621 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2488 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5109 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3053 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3053 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 99084 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 156229 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14887 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9430 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 165659 |
| 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 | COMPASSIONATE, DEPENDABLE CARE FOR PEOPLE CHALLENGED BY AGING OR DISABILITIES AND SUPPORT SERVICES FOR THEIR FAMILY CAREGIVERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 405179 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 658623 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 665 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 374071 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 633046 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3776 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59270 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63046 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1294 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7628 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1093 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10015 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2132 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 146154 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3490 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8901 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58655 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71046 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 732 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 33 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11446 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 149 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3887 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10016 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37674 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15927 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12952 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10554 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS RECEIPTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2694 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2694 |
| IRS990/OtherRevenueTotalAmt | 0 | 2694 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21105 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 110792 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 399308 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 531205 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1388 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7372 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34386 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43146 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6053 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9804 |
| IRS990/PrincipalOfficerNm | 0 | NANCY J BERRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADULT DAY CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 613629 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 613629 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAMILY CAREGIVER SUPPORT AND TRAINING CONTINUED SAVVY CAREGIVER AND STRESS BUSTING CLASSES AND SUPPORT GROUPS, CONVERTING THEM TO VIRTUAL SESSIONS DURING THE PANDEMIC. 19 INDIVIDUALS ATTENDED SAVVY CAREGIVER: ANOTHER 19 ATTENDED STRESS BUSTING. THE 5 SUPPORT GROUPS WE FACILITATED AT THE BEGINNING OF 2020 CONVERTED TO 2 VIRTUAL GROUPS FOR THE REST OF THE YEAR, SERVING 53. EARLY MEMORY LOSS PROGRAMS - MEMORY CAFES AND BRAIN WAVE CLASSES - MET REGULARLY. THESE ARE THE ONLY EARLY MEMORY LOSS RESOURCES IN THE AREA. 17 INDIVIDUALS TOOK BRAIN WAVE CLASSES IN PERSON WITH SEVERAL INDIVIDUALS ATTENDING MORE THAN ONE SERIES. 42 ATTENDED AT LEAST ONE MEMORY CAF EITHER IN PERSON OR VIRTUALLY. OUR CELEBRATION OF AGING EVENT HELD DURING OLDER AMERICANS' MONTH WAS CANCELLED DUE TO THE PANDEMIC. OUR MEDICAL EQUIPMENT LOAN PROGRAM PROVIDED FREE MEDICAL EQUIPMENT TO 295 FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 81392 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 259352 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6872 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2154 |
| IRS990/PYOtherExpensesAmt | 0 | 367046 |
| IRS990/PYOtherRevenueAmt | 0 | 15163 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1030503 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16502 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 949756 |
| IRS990/PYTotalExpensesAmt | 0 | 1323674 |
| IRS990/PYTotalRevenueAmt | 0 | 1307172 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 107290 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| 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/RevenueAmt | 0 | 613629 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 114322 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 102303 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC RECEIPTS 7,554 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 417943 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 259352 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 253818 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 231193 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 205646 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1367952 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6893 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4485 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 620041 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1047820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1085818 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1166180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1274490 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5194349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6893 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11551 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2554 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2200 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2800 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 7554 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87270 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.83120 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5743278 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 201917 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 203537 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 413569 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 819023 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 201917 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 203537 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 413569 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 819023 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1037984 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1307172 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1339636 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1397373 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1480136 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6562301 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1037984 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1307172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1349083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1399746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1487421 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6581406 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 68375 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 68375 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7282 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 100406 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 107688 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 68375 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 930694 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3317 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3317 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2148 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 52506 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 54654 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 68375 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1037984 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9430 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 930694 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1037984 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1106359 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 999069 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.