Civic Intelligence

Eldercare Lake County

990 • Fiscal year 2021 • EIN 81-4278360

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
410 Grand AvenueWaukegan, IL 60085

(847) 406-4683

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$20,736

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$357,945

Up $90,305 (+34%) from 2020

Net Assets

Up

$357,945

Up $90,305 (+34%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$322,135

Up $54,495 (+20%) from 2020

Expenses

Up

$233,068

Up $17,511 (+8.1%) from 2020

Net Income

Up

$89,067

Up $36,984 (+71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2021

Assets$357,945
Liabilities$0
Net Assets$357,945
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

2021

Revenue$322,135
Expenses$233,068
Net Income$89,067
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$322,135
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.

Eldercare's mission is to improve seniors' well-being by providing free services, such as medical transports, grocery shopping and companionship. Our vision for the community we serve is that every senior lives as fully and independently as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,967$240,845▲ $40,878
Investments in Publicly Traded Securities-$117,100-
Savings and Temporary Cash Investments$67,673$0▼ $67,673
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$267,640$357,945▲ $90,305
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$267,640$357,945▲ $90,305
Total Net Assets Fund Balance$267,640$357,945▲ $90,305
Total Liabilities and Net Assets / Fund Balance$267,640$357,945▲ $90,305
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline LynnExecutive DirectorPT$20,736$20,736

Board Members and Trustees

NameTitle
Earl BallChairman
Angie LandmesserDirector
Jeanette KeyesDirector
Lavera DavisDirector
Pam HrabakDirector
Wendy RichterDirector
Richard KrubeckSecretary
Dwayne BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,219
Program Service Revenue
$0
Investment Income
$13,825
Other Revenue
$4,091
All Other Contributions
$198,683
Change in Net Assets
$89,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$322,135
Revenue Not Reported on Form 990
$1,138
Total Revenue per Audited Statements
$323,273
Total Revenue per Form 990
$322,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,345
Other Expenses$74,723
Total Fundraising Expense$23,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,310$32,948$10,335$95,593
Other Employee Benefits$17,968$11,434$3,267$32,669
Current Officers, Directors, Trustees, and Key Employees$16,545$10,529$3,009$30,083
Fees for Services Other$8,636$5,496$1,570$15,702
Fees for Services Accounting$2,271$1,445$412$4,128
Advertising$2,029$1,291$369$3,689
Occupancy$1,760$1,120$320$3,200
Insurance$1,230$783$223$2,236
Other Expenses$1,208$769$219$2,196
All Other Expenses-$1,138-$1,138
Total Functional Expenses$127,298$81,804$23,966$233,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$234,206
Expenses per Audited Statements$233,068
Total Expenses per Form 990$233,068
Expenses Not Reported on Form 990$1,138
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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
Eldercare Lake County
EIN
81-4278360
Phone
8474064683
Address
410 GRAND AVENUE, WAUKEGAN, IL 60085

Signing Officer

Name
Earl Ball
Title
Chairman
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Gordon J Maier & Company LLP
Address
845 Wisconsin Avenue, Racine, WI 53403
Preparer
Julie Craig CPA
Phone
2626347108
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Net unrealized gains $1138”

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IRS990/OtherExpensesGrp/TotalAmt112168
IRS990/OtherExpensesGrp/TotalAmt24418
IRS990/OtherExpensesGrp/TotalAmt32196
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04091
IRS990/OtherRevenueTotalAmt04091
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052310
IRS990/OtherSalariesAndWagesGrp/TotalAmt095593
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0262035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05605
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt044770
IRS990/PYRevenuesLessExpensesAmt052283
IRS990/PYSalariesCompEmpBnftPaidAmt0155910
IRS990/PYTotalExpensesAmt0215357
IRS990/PYTotalProfFndrsngExpnsAmt014677
IRS990/PYTotalRevenueAmt0267640
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt089067
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0304219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0262035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0566254
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05605
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019430
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04091
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04091
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0566254
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0304219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0262035
IRS990ScheduleA/Total509Grp/TotalAmt0566254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0322135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0267640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0589775
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/ExpensesNotReportedAmt01138
IRS990ScheduleD/ExpensesSubtotalAmt0233068
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01138
IRS990ScheduleD/OtherExpensesIncludedAmt01138
IRS990ScheduleD/RevenueNotReportedAmt01138
IRS990ScheduleD/RevenueSubtotalAmt0322135
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET UNREALIZED GAINS $1138
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0233068
IRS990ScheduleD/TotalRevenuePerForm990Amt0322135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0323273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0234206
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/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0267640
IRS990/TotalAssetsEOYAmt0357945
IRS990/TotalAssetsGrp/BOYAmt0267640
IRS990/TotalAssetsGrp/EOYAmt0357945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304219
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023966
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127298
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357945
IRS990/TotalProgramServiceExpensesAmt0127298
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt020736
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322135
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357945

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$357,945
Liabilities
$0
Net assets
$357,945
Revenue
$322,135
Expenses
$233,068
Net income
$89,067
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
2021Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.17$1.80$1.82$0.02