Civic Intelligence

Elderwerks Educational Services

990 • Fiscal year 2020 • EIN 46-0916476

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

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

66th percentile

0.16x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

43rd percentile

2.7%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$41,600

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

26th percentile

-2.3%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-5.6%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$165,733

Down $3,836 (-2.3%) from 2019

Net Assets

Up

$138,571

Up $19,392 (+16%) from 2019

Liabilities

Down

$27,162

Down $23,228 (-46%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin43rd percentile

Revenue

Down

$719,021

Down $42,665 (-5.6%) from 2019

Expenses

Down

$699,629

Down $15,289 (-2.1%) from 2019

Net Income

Down

$19,392

Down $27,376 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$165,733
Liabilities$27,162
Net Assets$138,571
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$719,021
Expenses$699,629
Net Income$19,392
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$719,021
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
Cash and Non-Interest-Bearing Accounts$73,058$97,275▲ $24,217
Pledges and Grants Receivable$96,511$68,458▼ $28,053
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$169,569$165,733▼ $3,836
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$45,937$26,322▼ $19,615
Other Liabilities$4,453$840▼ $3,613
Total Liabilities$50,390$27,162▼ $23,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,179$138,571▲ $19,392
Total Net Assets Fund Balance$119,179$138,571▲ $19,392
Total Liabilities and Net Assets / Fund Balance$169,569$165,733▼ $3,836
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer PrellPresidentFT$41,600$41,600
Julie BoehmSecretary-$2,010$2,010

Board Members and Trustees

NameTitle
Greg BarryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,609
Program Service Revenue
$573,206
Investment Income
$0
Other Revenue
$206
All Other Contributions
$95,809
Change in Net Assets
$19,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,860
Salaries, Compensation, and Employee Benefits$228,000
Total Fundraising Expense$19,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$234,769--$234,769
Other Salaries and Wages$151,254$16,806-$168,060
Occupancy$65,226$16,307-$81,533
Current Officers, Directors, Trustees, and Key Employees$18,720$12,480$10,400$41,600
Advertising$29,880-$1,573$31,453
Information Technology$17,926$2,923-$20,849
Payroll Taxes$15,658$1,834$848$18,340
Fees for Services Accounting$7,226$6,821$1,254$15,301
Payments to Affiliates$9,389$2,347-$11,736
Office Expenses$7,859$1,423$1,277$10,559
Fees for Services Other$4,684$246-$4,930
Insurance$2,570$1,101-$3,671
All Other Expenses$877$339$320$1,536
Travel$1,264$235$23$1,522
Other Expenses$950$106$3,220$1,056
Interest$402$242$161$805
Conferences and Meetings$90-$10$100
Total Functional Expenses$610,328$70,215$19,086$699,629
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$840
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
Signed
2021-05-11
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
Preparer
George Roach CPA
Phone
8154590700
Raw XML Appendix387 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045937
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026322
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR 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.
IRS990/AdvertisingGrp/FundraisingAmt01573
IRS990/AdvertisingGrp/ProgramServicesAmt029880
IRS990/AdvertisingGrp/TotalAmt031453
IRS990/AllOtherContributionsAmt095809
IRS990/AllOtherExpensesGrp/FundraisingAmt0320
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0339
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0877
IRS990/AllOtherExpensesGrp/TotalAmt01536
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0234769
IRS990/BenefitsToMembersGrp/TotalAmt0234769
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER PRELL
IRS990/BooksInCareOfDetail/PhoneNum08554620100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06220 KINGSBRIDGE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060013
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073058
IRS990/CashNonInterestBearingGrp/EOYAmt097275
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010400
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012480
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018720
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041600
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt010
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt090
IRS990/ConferencesMeetingsGrp/TotalAmt0100
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0234769
IRS990/CYContributionsGrantsAmt0145609
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0236860
IRS990/CYOtherRevenueAmt0206
IRS990/CYProgramServiceRevenueAmt0573206
IRS990/CYRevenuesLessExpensesAmt019392
IRS990/CYSalariesCompEmpBnftPaidAmt0228000
IRS990/CYTotalExpensesAmt0699629
IRS990/CYTotalFundraisingExpenseAmt019086
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0719021
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDE SUPPORT AND INFORMATION TO SENIOR THROUGH EDUCATION AND PREPARE THEM FOR THE AGING PROCESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0610328
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01254
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06821
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07226
IRS990/FeesForServicesAccountingGrp/TotalAmt015301
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0246
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04684
IRS990/FeesForServicesOtherGrp/TotalAmt04930
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER PRELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE BOEHM
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG BARRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt049800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0719021
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02923
IRS990/InformationTechnologyGrp/ProgramServicesAmt017926
IRS990/InformationTechnologyGrp/TotalAmt020849
IRS990/InsuranceGrp/ManagementAndGeneralAmt01101
IRS990/InsuranceGrp/ProgramServicesAmt02570
IRS990/InsuranceGrp/TotalAmt03671
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0161
IRS990/InterestGrp/ManagementAndGeneralAmt0242
IRS990/InterestGrp/ProgramServicesAmt0402
IRS990/InterestGrp/TotalAmt0805
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0119179
IRS990/NetAssetsOrFundBalancesEOYAmt0138571
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0119179
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0138571
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016307
IRS990/OccupancyGrp/ProgramServicesAmt065226
IRS990/OccupancyGrp/TotalAmt081533
IRS990/OfficeExpensesGrp/FundraisingAmt01277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01423
IRS990/OfficeExpensesGrp/ProgramServicesAmt07859
IRS990/OfficeExpensesGrp/TotalAmt010559
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2TRAINING & MEETINGS
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt03220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3106
IRS990/OtherExpensesGrp/ProgramServicesAmt016099
IRS990/OtherExpensesGrp/ProgramServicesAmt114594
IRS990/OtherExpensesGrp/ProgramServicesAmt210891
IRS990/OtherExpensesGrp/ProgramServicesAmt3950
IRS990/OtherExpensesGrp/TotalAmt021466
IRS990/OtherExpensesGrp/TotalAmt118242
IRS990/OtherExpensesGrp/TotalAmt212101
IRS990/OtherExpensesGrp/TotalAmt31056
IRS990/OtherLiabilitiesGrp/BOYAmt04453
IRS990/OtherLiabilitiesGrp/EOYAmt0840
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0206
IRS990/OtherRevenueTotalAmt0206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151254
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168060
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02347
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt09389
IRS990/PaymentsToAffiliatesGrp/TotalAmt011736
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0848
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01834
IRS990/PayrollTaxesGrp/ProgramServicesAmt015658
IRS990/PayrollTaxesGrp/TotalAmt018340
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096511
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068458
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JENNIFER PRELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ELDER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0573206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0573206
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0277307
IRS990/PYContributionsGrantsAmt069655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0425
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180676
IRS990/PYOtherRevenueAmt0259
IRS990/PYProgramServiceRevenueAmt0691772
IRS990/PYRevenuesLessExpensesAmt046768
IRS990/PYSalariesCompEmpBnftPaidAmt0256510
IRS990/PYTotalExpensesAmt0714918
IRS990/PYTotalRevenueAmt0761686
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019392
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0573206
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalLiabilityAmt0840
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169569
IRS990/TotalAssetsEOYAmt0165733
IRS990/TotalAssetsGrp/BOYAmt0169569
IRS990/TotalAssetsGrp/EOYAmt0165733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145609
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019086
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0610328
IRS990/TotalFunctionalExpensesGrp/TotalAmt0699629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050390
IRS990/TotalLiabilitiesEOYAmt027162
IRS990/TotalLiabilitiesGrp/BOYAmt050390
IRS990/TotalLiabilitiesGrp/EOYAmt027162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138571
IRS990/TotalProgramServiceExpensesAmt0610328
IRS990/TotalProgramServiceRevenueAmt0573206
IRS990/TotalReportableCompFromOrgAmt043610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0573412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0719021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165733
IRS990/TravelGrp/FundraisingAmt023
IRS990/TravelGrp/ManagementAndGeneralAmt0235
IRS990/TravelGrp/ProgramServicesAmt01264
IRS990/TravelGrp/TotalAmt01522
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
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/ZIPCd060014
ReturnHeader/PreparerPersonGrp/PhoneNum08154590700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Roach CPA
ReturnHeader/ReturnTs02021-05-11T04:26:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,733
Liabilities
$27,162
Net assets
$138,571
Revenue
$719,021
Expenses
$699,629
Net income
$19,392
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
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.72$0.70$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits