Civic Intelligence

Eldercare Lake County

990EZ • Fiscal year 2016 • EIN 81-4278360

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

Organization ProfileN/A
410 Grand AveWaukegan, IL 60085

(847) 376-9358

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$78,856

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 43.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

$117,918

No earlier filing loaded for comparison.

Net Assets

$117,170

No earlier filing loaded for comparison.

Liabilities

$748

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

$179,684

No earlier filing loaded for comparison.

Expenses

$181,555

No earlier filing loaded for comparison.

Net Income

-$1,871

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2016: $117,918Liabilities 2016: $748Net Assets 2016: $117,1702016Assets 2017: $139,342Liabilities 2017: $82Net Assets 2017: $139,2602017Assets 2018: $153,575Liabilities 2018: $125Net Assets 2018: $153,4502018Assets 2019: $212,602Liabilities 2019: $109Net Assets 2019: $212,4932019Assets 2020: $267,640Liabilities 2020: $0Net Assets 2020: $267,6402020Assets 2021: $357,945Liabilities 2021: $0Net Assets 2021: $357,9452021Assets 2022: $415,096Liabilities 2022: $0Net Assets 2022: $415,0962022Assets 2023: $511,510Liabilities 2023: $0Net Assets 2023: $511,5102023Assets 2024: $613,407Liabilities 2024: $775Net Assets 2024: $612,6322024

Highlighted filing

2016

Assets$117,918
Liabilities$748
Net Assets$117,170
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $179,684Expenses 2016: $181,555Net Income 2016: -$1,8712016Revenue 2017: $198,564Expenses 2017: $176,474Net Income 2017: $22,0902017Revenue 2018: $196,329Expenses 2018: $182,139Net Income 2018: $14,1902018Revenue 2019: $246,213Expenses 2019: $187,170Net Income 2019: $59,0432019Revenue 2020: $267,640Expenses 2020: $215,557Net Income 2020: $52,0832020Revenue 2021: $322,135Expenses 2021: $233,068Net Income 2021: $89,0672021Revenue 2022: $393,515Expenses 2022: $315,703Net Income 2022: $77,8122022Revenue 2023: $350,409Expenses 2023: $278,722Net Income 2023: $71,6872023Revenue 2024: $405,832Expenses 2024: $335,460Net Income 2024: $70,3722024

Highlighted filing

2016

Revenue$179,684
Expenses$181,555
Net Income-$1,871
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$179,684
Mission and Program Overview

Mission

Eldercare's mission is to help homebound older adults(65+) with limited resources, to remain as healthy and independent as possible. Eldercare provides free medical transportation, shopping, assurance calls, and home visits, to older adults in northern lake county, illinois. Recognizing the value of a committed network of neighbors helping neighbors, compassionate volunteers provide these services free of charge.

Promote the health and indepencence of needy elderly residents of Lake County by providing free assistance with their basic needs and educating them regarding impoortant health issues.

Program Services

DescriptionGrantsExpenses
Co-ordinating volunteers to provide transportation for the elderly to medical appointments--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline LynnExecutive DirectorFT$67,437$11,419$78,856
Earl BallDirector-$0--
Joe MulveyDirector-$0--
Eileen Shanley-RobertsDirector-$0--
John VlahakisDirector-$0--
Greg ThompsonDirector-$0--
Kathleen LongDirector-$0--
Lily LauwersDirector-$0--
Filing and Contact Details

Filer

Filer Name
Eldercare Lake County
EIN
81-4278360
Address
410 Grand Ave, Waukegan, IL 60085

Signing Officer

Name
Jacqueline Lynn
Title
Exec Director
Signed
2017-07-20
Discuss with paid preparer
No

Preparer

Firm
Rosetree & Company Ltd
Address
8831 Kenneth, Skokie, IL 60076
Preparer
Richard Rosenbaum
Phone
8476734010
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 782”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 1,402”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,639”

Form 990-EZ, Part I, Line 16, Other Expenses

“Volunteer expenses 1,831”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage 1,481”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 533”

Form 990-EZ, Part I, Line 16, Other Expenses

“Marketing 2,691”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll withholdings Beginning of year 0, End of year 748”

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jacqueline Lynn
IRS990EZ/BooksInCareOfDetail/PhoneNum08473769358
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 Grand Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waukegan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117918
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0172788
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1871
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07349
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119041
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117918
IRS990EZ/GrossReceiptsAmt0179684
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt06896
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119041
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119041
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117170
IRS990EZ/OccupancyRentUtltsAndMaintAmt04311
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt067437
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt011419
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jacqueline Lynn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Earl Ball
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joe Mulvey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Eileen Shanley-Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Vlahakis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Greg Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kathleen Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lily Lauwers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010359
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote the health and indepencence of needy elderly residents of Lake County by providing free assistance with their basic needs and educating them regarding impoortant health issues.
IRS990EZ/PrintingPublicationsPostageAmt0791
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Co-ordinating volunteers to provide transportation for the elderly to medical appointments
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0158745
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0748
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0181555
IRS990EZ/TotalRevenueAmt0179684
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06897
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06897
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96160
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0172788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172788
IRS990ScheduleA/TotalSupportAmt0179685
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 1,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Volunteer expenses 1,831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage 1,481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Marketing 2,691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll withholdings Beginning of year 0, End of year 748
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jacqueline Lynn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Eldercare Lake County
ReturnHeader/Filer/BusinessNameControlTxt0ELDE
ReturnHeader/Filer/EIN0814278360
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 Grand Ave
ReturnHeader/Filer/USAddress/CityNm0Waukegan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060085
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0283A212FC52C34C1A7D6A748DB0E497AC7F770C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0283A212FC52C34C1A7D6A748DB0E497AC7F770C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.59.128.92
ReturnHeader/FilingSecurityInformation/IPDt02017-07-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:26:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rosetree & Company Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08831 Kenneth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Skokie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060076
ReturnHeader/PreparerPersonGrp/PhoneNum08476734010
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Rosenbaum
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-20T10:28:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,918
Liabilities
$748
Net assets
$117,170
Revenue
$179,684
Expenses
$181,555
Net income
-$1,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.13$0.01$6.13$4.06$3.35$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.00$5.12$3.50$2.79$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.00$4.15$3.94$3.16$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.58$3.22$2.33$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$2.68$2.16$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.12$2.46$1.87$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.53$1.96$1.82$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$1.99$1.76$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$1.80$1.82$0.02