Civic Intelligence

Elderwerks Educational Services

990 • Fiscal year 2021 • EIN 46-0916476

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

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

68th percentile

0.13x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

33rd percentile

2.5%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$54,350

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

54th percentile

12%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

30%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$185,632

Up $19,899 (+12%) from 2020

Net Assets

Up

$162,184

Up $23,613 (+17%) from 2020

Liabilities

Down

$23,448

Down $3,714 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin33rd percentile

Revenue

Up

$935,452

Up $216,431 (+30%) from 2020

Expenses

Up

$911,839

Up $212,210 (+30%) from 2020

Net Income

Up

$23,613

Up $4,221 (+22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$185,632
Liabilities$23,448
Net Assets$162,184
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$935,452
Expenses$911,839
Net Income$23,613
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.0
Gross Receipts
$935,452
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$97,275$104,411▲ $7,136
Pledges and Grants Receivable$68,458$81,221▲ $12,763
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$165,733$185,632▲ $19,899
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$26,322$21,356▼ $4,966
Other Liabilities$840$2,092▲ $1,252
Total Liabilities$27,162$23,448▼ $3,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,571$162,184▲ $23,613
Total Net Assets Fund Balance$138,571$162,184▲ $23,613
Total Liabilities and Net Assets / Fund Balance$165,733$185,632▲ $19,899
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer PrellPresidentFT$54,350$54,350

Board Members and Trustees

NameTitle
Suzanne MartinezChairman
Greg BarryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,202
Program Service Revenue
$816,945
Investment Income
$0
Other Revenue
$305
All Other Contributions
$68,375
Change in Net Assets
$23,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$575,036
Salaries, Compensation, and Employee Benefits$336,803
Total Fundraising Expense$33,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,332$25,704-$257,036
Advertising$102,206-$5,382$107,588
Occupancy$67,765$16,941-$84,706
Current Officers, Directors, Trustees, and Key Employees$24,276$16,347$13,727$54,350
Payroll Taxes$20,864$2,455$1,227$24,546
Information Technology$17,545$2,253-$19,798
Fees for Services Accounting$7,063$5,942$1,044$14,049
Payments to Affiliates$5,552$1,388-$6,940
All Other Expenses$3,609$1,033$972$5,614
Office Expenses$2,557$334$1,150$4,041
Other Expenses$2,898$286$579$3,763
Fees for Services Other$2,798$527-$3,325
Insurance$1,996$855-$2,851
Conferences and Meetings$2,043-$227$2,270
Travel$943$227$2$1,172
Other Employee Benefits$784$87-$871
Interest$391$234$156$781
Total Functional Expenses$767,368$110,954$33,517$911,839
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$2,092
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
2022-05-03
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
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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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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165733
IRS990/TotalAssetsEOYAmt0185632
IRS990/TotalAssetsGrp/BOYAmt0165733
IRS990/TotalAssetsGrp/EOYAmt0185632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118202
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033517
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0767368
IRS990/TotalFunctionalExpensesGrp/TotalAmt0911839
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt023448
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IRS990/TotalProgramServiceExpensesAmt0767368
IRS990/TotalProgramServiceRevenueAmt0816945
IRS990/TotalReportableCompFromOrgAmt054350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0817250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0935452
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185632
IRS990/TravelGrp/FundraisingAmt02
IRS990/TravelGrp/ManagementAndGeneralAmt0227
IRS990/TravelGrp/ProgramServicesAmt0943
IRS990/TravelGrp/TotalAmt01172
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IRS990/TypeOfOrganizationCorpInd0X
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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/SignatureDt02022-05-03
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/ReturnTs02022-05-03T12:00:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,632
Liabilities
$23,448
Net assets
$162,184
Revenue
$935,452
Expenses
$911,839
Net income
$23,613
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
2021Detailed filing. Detailed filing data is available for this year.$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
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