Civic Intelligence

Eldercare Lake County

990 • Fiscal year 2022 • EIN 81-4278360

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.ELDERCARELAKECOUNTY.ORG
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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$415,096

Up $57,151 (+16%) from 2021

Net Assets

Up

$415,096

Up $57,151 (+16%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin70th percentile

Revenue

Up

$393,515

Up $71,380 (+22%) from 2021

Expenses

Up

$315,703

Up $82,635 (+35%) from 2021

Net Income

Down

$77,812

Down $11,255 (-13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$415,096
Liabilities$0
Net Assets$415,096
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$393,515
Expenses$315,703
Net Income$77,812
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$393,515
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 independence of elderly residents of lake county, il

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$290,032▲ $290,032
Savings and Temporary Cash Investments$230,483--
Cash and Non-Interest-Bearing Accounts$127,462$123,029▼ $4,433
Land, Buildings, and Equipment, Net$0$2,035▲ $2,035
Total Assets$357,945$415,096▲ $57,151
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$357,945$365,096▲ $7,151
Net Assets With Donor Restrictions$0$50,000▲ $50,000
Total Net Assets Fund Balance$357,945$415,096▲ $57,151
Total Liabilities and Net Assets / Fund Balance$357,945$415,096▲ $57,151

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,256$94$1,350
Equipment$779$56$835
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$386,665
Program Service Revenue
$700
Investment Income
$5,530
Other Revenue
$620
All Other Contributions
$351,665
Change in Net Assets
$77,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$393,196
Revenue Not Reported on Financial Statements
$319
Revenue Not Reported on Form 990
$-20,661
Total Revenue per Audited Statements
$372,535
Total Revenue per Form 990
$393,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,030
Other Expenses$156,673
Total Fundraising Expense$36,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,000$19,329$15,360$127,689
Fees for Services Other$27,519$651$450$28,620
Other Employee Benefits$17,670$3,672$2,918$24,260
Fees for Services Legal--$14,523$14,523
Fees for Services Accounting-$9,046-$9,046
All Other Expenses$4,221$4,241$97$8,559
Payroll Taxes$5,157$1,072$852$7,081
Occupancy-$5,450-$5,450
Other Expenses$4,930$6,443$30$4,930
Information Technology$1,647-$1,981$3,628
Insurance$670$1,589-$2,259
Advertising$609$832$399$1,840
Depreciation Depletion-$150-$150
Conferences and Meetings-$132-$132
Total Functional Expenses$221,703$57,390$36,610$315,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$315,703
Expenses per Audited Statements$315,384
Total Expenses per Audited Statements$315,384
Expenses Not Reported on Financial Statements$319
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Section B, Line 11B

“The form 990 is reviewed by the executive director and officers of the board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy is monitored annually.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews the performance assessment of the executive director annually and determines compensation level.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available for inspection upon request at the organization's office.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest, and financial statements available to the public through request at its office.”

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
Wendy Richter
Title
Chair
Phone
8474064683
Signed
2023-11-14

Organization Details

Principal Officer
Wendy Richter
Formed
2016
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
0

Preparer

Firm
Cheryl Rohlfs & Associates Ltd
Address
401 HUEHL ROAD SUITE 1E, NORTHBROOK, IL 60062
Preparer
Cheryl K Rohlfs CPA
Phone
8477539200
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line A

“The organization was in the process of vetting new auditors in spring of 2023. The federal extension was not timely filed since the organization had not hired their new auditor yet. Irs representative requested that this note be attached to the 990 when it was filed.”

Raw XML AppendixShowing 400 of 442 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.

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IRS990/RevenueAmt06850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230483
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0386665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0304219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0262035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0952919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05605
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024960
IRS990ScheduleA/InvestmentIncomeCYPct00.02540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04091
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04711
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96980
IRS990ScheduleA/PublicSupportTotal509Amt0953619
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0387365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0304219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0262035
IRS990ScheduleA/Total509Grp/TotalAmt0953619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0393515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0322135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0267640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0983290
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0835
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0319
IRS990ScheduleD/ExpensesSubtotalAmt0315384
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0319
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0319
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-20661
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01256
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01350
IRS990ScheduleD/RevenueNotReportedAmt0-20661
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0319
IRS990ScheduleD/RevenueSubtotalAmt0393196
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02035
IRS990ScheduleD/TotalExpensesPerForm990Amt0315703
IRS990ScheduleD/TotalRevenuePerForm990Amt0393515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0372535
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0315384
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND OFFICERS OF THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE ASSESSMENT OF THE EXECUTIVE DIRECTOR ANNUALLY AND DETERMINES COMPENSATION LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE FOR INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH REQUEST AT ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WAS IN THE PROCESS OF VETTING NEW AUDITORS IN SPRING OF 2023. THE FEDERAL EXTENSION WAS NOT TIMELY FILED SINCE THE ORGANIZATION HAD NOT HIRED THEIR NEW AUDITOR YET. IRS REPRESENTATIVE REQUESTED THAT THIS NOTE BE ATTACHED TO THE 990 WHEN IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART I, LINE A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0357945
IRS990/TotalAssetsEOYAmt0415096
IRS990/TotalAssetsGrp/BOYAmt0357945
IRS990/TotalAssetsGrp/EOYAmt0415096
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0386665
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036610
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221703
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0415096
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0221703
IRS990/TotalProgramServiceRevenueAmt0700
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393515
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0415096
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,096
Liabilities
$0
Net assets
$415,096
Revenue
$393,515
Expenses
$315,703
Net income
$77,812
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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