Civic Intelligence

Elderwerks Educational Services

990 • Fiscal year 2023 • EIN 46-0916476

Jan 01, 2023 to Dec 31, 2023 • Filed on May 28, 2024

Organization Profileelderwerks.org
251 E Northwest HighwayPalatine, IL 60067

(855) 462-0100

Siviq Scores

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

Liabilities / Assets

68th percentile

0.11x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$75,989

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

8th percentile

-27%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$245,762

Down $91,015 (-27%) from 2022

Net Assets

Down

$218,871

Down $17,736 (-7.5%) from 2022

Liabilities

Down

$26,891

Down $73,279 (-73%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin36th percentile

Revenue

Down

$993,936

Down $127,702 (-11%) from 2022

Expenses

Down

$1,011,672

Down $35,543 (-3.4%) from 2022

Net Income

Down

-$17,736

Down $92,159 (-124%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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 2023: $245,762Liabilities 2023: $26,891Net Assets 2023: $218,8712023Assets 2024: $207,655Liabilities 2024: $69,941Net Assets 2024: $137,7142024

Highlighted filing

2023

Assets$245,762
Liabilities$26,891
Net Assets$218,871
Open 2023 Filing

Operations Trend

Revenue Growth24th 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 2023: $993,936Expenses 2023: $1,011,672Net Income 2023: -$17,7362023Revenue 2024: $972,204Expenses 2024: $1,053,361Net Income 2024: -$81,1572024

Highlighted filing

2023

Revenue$993,936
Expenses$1,011,672
Net Income-$17,736
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 28, 2024
Return Version
2023v5.0
Gross Receipts
$993,936
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$119,567$167,549▲ $47,982
Cash and Non-Interest-Bearing Accounts$217,210$78,213▼ $138,997
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$336,777$245,762▼ $91,015
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$10,000$10,000→ $0
Other Liabilities$25,604$9,594▼ $16,010
Accounts Payable and Accrued Expenses$64,566$7,297▼ $57,269
Total Liabilities$100,170$26,891▼ $73,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,607$218,871▼ $17,736
Total Net Assets Fund Balance$236,607$218,871▼ $17,736
Total Liabilities and Net Assets / Fund Balance$336,777$245,762▼ $91,015
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer PrellPresidentFT$75,989$75,989

Board Members and Trustees

NameTitle
Suzanne MartinezChairman
Bill CollingbourneDirector
Carolyn CalzavaraDirector
Dina Wasmund JoergDirector
Greg BarryDirector
Jack OrlovDirector
James SmithDirector
Meredith Schaefer FlowersSecretary
Patricia SmartoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,498
Program Service Revenue
$892,438
Investment Income
$0
Other Revenue
$0
All Other Contributions
$97,715
Change in Net Assets
$-17,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,765
Salaries, Compensation, and Employee Benefits$492,907
Total Fundraising Expense$40,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,372$14,459-$366,831
Fees for Services Other$205,332$3,022$3,659$212,013
Occupancy$88,752$20,064$3,000$111,816
Current Officers, Directors, Trustees, and Key Employees-$53,400$22,589$75,989
Payroll Taxes$40,602$7,000$2,485$50,087
Advertising$40,490-$4,384$44,874
Fees for Services Accounting-$13,092-$13,092
Office Expenses$4,465$4,545$1,189$10,199
All Other Expenses$6,698$389$821$7,908
Other Expenses$5,417$3,000$1,209$6,626
Travel$2,052$2,815-$4,867
Information Technology$2,717$1,000$1,000$4,717
Insurance$3,077$1,300-$4,377
Interest$1,354--$1,354
Conferences and Meetings-$345-$345
Total Functional Expenses$846,905$124,431$40,336$1,011,672
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$9,594
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Elderwerks Educational Services
EIN
46-0916476
Phone
8554620100
Address
251 E NORTHWEST HIGHWAY, PALATINE, IL 60067

Signing Officer

Name
Jennifer Prell
Title
President
Signed
2024-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Prell
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
9
Employees
12

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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IRS990/OtherExpensesGrp/TotalAmt141661
IRS990/OtherExpensesGrp/TotalAmt210634
IRS990/OtherExpensesGrp/TotalAmt36626
IRS990/OtherLiabilitiesGrp/BOYAmt025604
IRS990/OtherLiabilitiesGrp/EOYAmt09594
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0352372
IRS990/OtherSalariesAndWagesGrp/TotalAmt0366831
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02485
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07000
IRS990/PayrollTaxesGrp/ProgramServicesAmt040602
IRS990/PayrollTaxesGrp/TotalAmt050087
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0119567
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0167549
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JENNIFER PRELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ELDER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0892438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0892438
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145406
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0340975
IRS990/PYProgramServiceRevenueAmt0976232
IRS990/PYRevenuesLessExpensesAmt074423
IRS990/PYSalariesCompEmpBnftPaidAmt0706240
IRS990/PYTotalExpensesAmt01047215
IRS990/PYTotalRevenueAmt01121638
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17736
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalLiabilityAmt09594
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0336777
IRS990/TotalAssetsEOYAmt0245762
IRS990/TotalAssetsGrp/BOYAmt0336777
IRS990/TotalAssetsGrp/EOYAmt0245762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101498
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040336
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0846905
IRS990/TotalFunctionalExpensesGrp/TotalAmt01011672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100170
IRS990/TotalLiabilitiesEOYAmt026891
IRS990/TotalLiabilitiesGrp/BOYAmt0100170
IRS990/TotalLiabilitiesGrp/EOYAmt026891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218871
IRS990/TotalProgramServiceExpensesAmt0846905
IRS990/TotalProgramServiceRevenueAmt0892438
IRS990/TotalReportableCompFromOrgAmt075989
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0892438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0993936
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245762
IRS990/TravelGrp/ManagementAndGeneralAmt02815
IRS990/TravelGrp/ProgramServicesAmt02052
IRS990/TravelGrp/TotalAmt04867
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010000
IRS990/USAddress/AddressLine1Txt0251 E NORTHWEST HIGHWAY
IRS990/USAddress/CityNm0PALATINE
IRS990/USAddress/StateAbbreviationCd0IL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$245,762
Liabilities
$26,891
Net assets
$218,871
Revenue
$993,936
Expenses
$1,011,672
Net income
-$17,736
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
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.99$1.01$0.02
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
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