Civic Intelligence

Eldercare Lake County

990 • Fiscal year 2020 • EIN 81-4278360

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 13, 2022

Organization Profileeldercarelakecounty.org
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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$44,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

72nd percentile

8.7%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$267,640

Up $55,038 (+26%) from 2019

Net Assets

Up

$267,640

Up $55,147 (+26%) from 2019

Liabilities

Down

$0

Down $109 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$267,640

Up $21,427 (+8.7%) from 2019

Expenses

Up

$215,557

Up $28,387 (+15%) from 2019

Net Income

Down

$52,083

Down $6,960 (-12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$267,640
Liabilities$0
Net Assets$267,640
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$267,640
Expenses$215,557
Net Income$52,083
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 13, 2022
Return Version
2020v4.0
Gross Receipts
$267,640
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.

To help older adults stay as independent as possible by providing medical transportation grocery shopping and friendly visits

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,317$199,967▲ $49,650
Savings and Temporary Cash Investments$62,285$67,673▲ $5,388
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$212,602$267,640▲ $55,038
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$109$0▼ $109
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$109$0▼ $109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$212,493$267,640▲ $55,147
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$212,493$267,640▲ $55,147
Total Liabilities and Net Assets / Fund Balance$212,602$267,640▲ $55,038
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline LynnExecutive DirectorFT$44,000$44,000

Board Members and Trustees

NameTitle
Earl BallChair
Angie LandmesserDirector
LaVera DavisDirector
Pam HrabakDirector
Wendy RichterDirector
Richard KrubeckSecretary
Dwayne BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,035
Program Service Revenue
$0
Investment Income
$5,605
Other Revenue
$0
All Other Contributions
$207,638
Change in Net Assets
$52,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,906
Other Expenses$59,651
Total Fundraising Expense$9,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$75,000$0$0$75,000
Current Officers, Directors, Trustees, and Key Employees$0$0$0$44,964
Advertising$1,314$6,273$9,918$17,505
Office Expenses$0$15,735$0$15,735
Other Employee Benefits$0$0$0$15,114
Pension Plan Contributions$0$0$0$15,078
Payroll Taxes$0$5,750$0$5,750
Other Expenses$2,923$0$0$2,923
Occupancy$0$2,400$0$2,400
Fees for Services Accounting$0$2,000$0$2,000
Information Technology$1,700$0$0$1,700
Conferences and Meetings$0$0$0$54
Total Functional Expenses$98,271$32,158$9,918$215,557
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 12C

“All members of the board completed a conflict of interest policy survey”

Filing and Contact Details

Filer

Filer Name
Eldercare Lake County
EIN
81-4278360
In Care Of
% Jacqueline G Lynn
Phone
8473769358
Address
410 Grand Ave, Waukegan, IL 60085
Doing Business As
ElderCARE Lake County

Signing Officer

Name
Jacqueline G Lynn
Title
Executive Director
Signed
2022-04-13
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
140
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| -, -, $3064|”

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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0For older adults in Northern Lake County Illinois to be as independent as possible
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0212493
IRS990/NetAssetsOrFundBalancesEOYAmt0267640
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0212493
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0267640
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0262035
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015735
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt015735
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt03064
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015114
IRS990/OtherExpensesGrp/Desc0volunteer expenses
IRS990/OtherExpensesGrp/Desc1Medical transportation
IRS990/OtherExpensesGrp/Desc2perishable groceries
IRS990/OtherExpensesGrp/Desc3Misc.
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0631
IRS990/OtherExpensesGrp/ProgramServicesAmt16895
IRS990/OtherExpensesGrp/ProgramServicesAmt29808
IRS990/OtherExpensesGrp/ProgramServicesAmt32923
IRS990/OtherExpensesGrp/TotalAmt0631
IRS990/OtherExpensesGrp/TotalAmt16895
IRS990/OtherExpensesGrp/TotalAmt29808
IRS990/OtherExpensesGrp/TotalAmt32923
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05750
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt05750
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt015078
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$267,640
Liabilities
$0
Net assets
$267,640
Revenue
$267,640
Expenses
$215,557
Net income
$52,083
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
2020Detailed filing. Detailed filing data is available for this year.$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