Civic Intelligence

Elderwerks Educational Services

990 • Fiscal year 2019 • EIN 46-0916476

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 27, 2020

Organization Profileelderwerks.org
6220 KingsbridgeCary, IL 60013

(855) 462-0100

Siviq Scores

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

Liabilities / Assets

78th percentile

0.30x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$41,600

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

91st percentile

63%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$169,569

Up $65,340 (+63%) from 2018

Net Assets

Up

$119,179

Up $46,768 (+65%) from 2018

Liabilities

Up

$50,390

Up $18,572 (+58%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin56th percentile

Revenue

Up

$761,686

Up $224,967 (+42%) from 2018

Expenses

Up

$714,918

Up $169,264 (+31%) from 2018

Net Income

Up

$46,768

Up $55,703 (+623%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0Assets 2017: $38,452Liabilities 2017: $10,941Net Assets 2017: $27,5112017Assets 2018: $104,229Liabilities 2018: $31,818Net Assets 2018: $72,4112018Assets 2019: $169,569Liabilities 2019: $50,390Net Assets 2019: $119,1792019Assets 2020: $165,733Liabilities 2020: $27,162Net Assets 2020: $138,5712020Assets 2021: $185,632Liabilities 2021: $23,448Net Assets 2021: $162,1842021Assets 2022: $336,777Liabilities 2022: $100,170Net Assets 2022: $236,6072022Assets 2024: $207,655Liabilities 2024: $69,941Net Assets 2024: $137,7142024

Highlighted filing

2019

Assets$169,569
Liabilities$50,390
Net Assets$119,179
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $413,075Expenses 2017: $388,287Net Income 2017: $24,7882017Revenue 2018: $536,719Expenses 2018: $545,654Net Income 2018: -$8,9352018Revenue 2019: $761,686Expenses 2019: $714,918Net Income 2019: $46,7682019Revenue 2020: $719,021Expenses 2020: $699,629Net Income 2020: $19,3922020Revenue 2021: $935,452Expenses 2021: $911,839Net Income 2021: $23,6132021Revenue 2022: $1,121,638Expenses 2022: $1,047,215Net Income 2022: $74,4232022Revenue 2024: $972,204Expenses 2024: $1,053,361Net Income 2024: -$81,1572024

Highlighted filing

2019

Revenue$761,686
Expenses$714,918
Net Income$46,768
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 27, 2020
Return Version
2019v5.0
Gross Receipts
$761,686
Mission and Program Overview

Mission

Our mission is to support seniors and professionals through education and support to help prepare them for the aging process. Elderwerks will also provide free information, referrals and guidance for appropriate senior housing options, care options and support services to enable them to stay home well or transition successfully.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$45,731$96,511▲ $50,780
Cash and Non-Interest-Bearing Accounts$58,498$73,058▲ $14,560
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$104,229$169,569▲ $65,340
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,799$45,937▲ $26,138
Other Liabilities$12,019$4,453▼ $7,566
Total Liabilities$31,818$50,390▲ $18,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,411$119,179▲ $46,768
Total Net Assets Fund Balance$72,411$119,179▲ $46,768
Total Liabilities and Net Assets / Fund Balance$104,229$169,569▲ $65,340
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer PrellPresidentFT$41,600$41,600
Julie BoehmSecretary-$6,247$6,247

Board Members and Trustees

NameTitle
Greg BarryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,655
Program Service Revenue
$691,772
Investment Income
$0
Other Revenue
$259
All Other Contributions
$69,655
Change in Net Assets
$46,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,510
Other Expenses$180,676
Total Fundraising Expense$27,299
Grants and Similar Amounts Paid$425
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$277,307--$277,307
Other Salaries and Wages$178,131-$10,575$188,706
Advertising$92,736-$4,882$97,618
Current Officers, Directors, Trustees, and Key Employees$16,347$31,500-$47,847
Occupancy$5,221$12,357$3,196$20,774
Payroll Taxes$16,663$2,471$823$19,957
Insurance$5,739$8,018-$13,757
Fees for Services Accounting-$12,497-$12,497
Fees for Services Other-$8,631$3,683$12,314
Office Expenses$1,646-$3,140$4,786
Travel-$3,103-$3,103
Other Expenses$811$5,000$1,000$811
Foreign Grants$425--$425
Conferences and Meetings-$80-$80
Total Functional Expenses$603,962$83,657$27,299$714,918
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Payroll liabilities$4,453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Elderwerks Educational Services
EIN
46-0916476
Phone
8554620100
Address
6220 KINGSBRIDGE, CARY, IL 60013

Signing Officer

Name
Jennifer Prell
Title
President
Phone
8554620100
Signed
2020-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Prell
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
George Roach & Assoc Pc
Address
44 N WALKUP AVE, CRYSTAL LAKE, IL 60014-4318
Preparer
George Roach CPA
Phone
8154590700
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104229
IRS990/TotalAssetsEOYAmt0169569
IRS990/TotalAssetsGrp/BOYAmt0104229
IRS990/TotalAssetsGrp/EOYAmt0169569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069655
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027299
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0603962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0714918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031818
IRS990/TotalLiabilitiesEOYAmt050390
IRS990/TotalLiabilitiesGrp/BOYAmt031818
IRS990/TotalLiabilitiesGrp/EOYAmt050390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119179
IRS990/TotalProgramServiceExpensesAmt0603962
IRS990/TotalProgramServiceRevenueAmt0691772
IRS990/TotalReportableCompFromOrgAmt047847
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0692031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0761686
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169569
IRS990/TravelGrp/ManagementAndGeneralAmt03103
IRS990/TravelGrp/TotalAmt03103
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06220 KINGSBRIDGE
IRS990/USAddress/CityNm0CARY
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060013
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0elderwerks.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08554620100
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELDERWERKS EDUCATIONAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0ELDE
ReturnHeader/Filer/EIN0460916476
ReturnHeader/Filer/PhoneNum08554620100
ReturnHeader/Filer/USAddress/AddressLine1Txt06220 KINGSBRIDGE
ReturnHeader/Filer/USAddress/CityNm0CARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364007938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE ROACH & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 N WALKUP AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRYSTAL LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600144318
ReturnHeader/PreparerPersonGrp/PhoneNum08154590700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Roach CPA
ReturnHeader/ReturnTs02020-04-27T08:35:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$169,569
Liabilities
$50,390
Net assets
$119,179
Revenue
$761,686
Expenses
$714,918
Net income
$46,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.07$0.14$0.97$1.05$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.10$0.24$1.12$1.05$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.16$0.94$0.91$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.72$0.70$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.76$0.71$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$0.54$0.55$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.41$0.39$0.02