Civic Intelligence

Eldercare Lake County

990 • Fiscal year 2023 • EIN 81-4278360

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 26, 2024

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

32nd percentile

0.00x

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

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

Liabilities / Revenue

32nd percentile

0.00x

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

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

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

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

Asset Growth

77th percentile

23%

Faster asset growth than 77% 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 / Assets32nd percentile

Assets

Up

$511,510

Up $96,414 (+23%) from 2022

Net Assets

Up

$511,510

Up $96,414 (+23%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin74th percentile

Revenue

Down

$350,409

Down $43,106 (-11%) from 2022

Expenses

Down

$278,722

Down $36,981 (-12%) from 2022

Net Income

Down

$71,687

Down $6,125 (-7.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$511,510
Liabilities$0
Net Assets$511,510
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$350,409
Expenses$278,722
Net Income$71,687
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 26, 2024
Return Version
2023v5.1
Gross Receipts
$390,773
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$237,971$318,180▲ $80,209
Cash and Non-Interest-Bearing Accounts$123,029$135,104▲ $12,075
Savings and Temporary Cash Investments$52,061$56,808▲ $4,747
Land, Buildings, and Equipment, Net$2,035$1,418▼ $617
Total Assets$415,096$511,510▲ $96,414
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$365,096$461,510▲ $96,414
Net Assets With Donor Restrictions$50,000$50,000→ $0
Total Net Assets Fund Balance$415,096$511,510▲ $96,414
Total Liabilities and Net Assets / Fund Balance$415,096$511,510▲ $96,414

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$806$544$1,350
Equipment$612$223$835
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$334,250
Program Service Revenue
$3,600
Investment Income
$10,712
Other Revenue
$1,847
All Other Contributions
$216,589
Change in Net Assets
$71,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$349,606
Revenue Not Reported on Financial Statements
$803
Revenue Not Reported on Form 990
$24,727
Total Revenue per Audited Statements
$374,333
Total Revenue per Form 990
$350,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,603
Other Expenses$105,119
Total Fundraising Expense$35,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,608$20,388$13,382$135,378
Other Employee Benefits$23,356$4,686$3,076$31,118
Fees for Services Other$8,002$475$17,064$25,541
Payroll Taxes$5,334$1,070$703$7,107
Occupancy-$7,000-$7,000
Information Technology$3,072$3,325$486$6,883
All Other Expenses$4,161$2,178-$6,339
Fees for Services Accounting-$5,735-$5,735
Other Expenses$417$2,853-$3,270
Insurance$694$1,645-$2,339
Advertising$717$1,006$423$2,146
Depreciation Depletion-$617-$617
Travel$401$147-$548
Conferences and Meetings$25$479-$504
Total Functional Expenses$182,468$61,120$35,134$278,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$278,722
Expenses per Audited Statements$277,919
Total Expenses per Audited Statements$277,919
Expenses Not Reported on Financial Statements$803
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
2024-08-26

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
Raw XML AppendixShowing 400 of 446 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0334250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0386665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0304219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0262035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01287169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05605
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035672
IRS990ScheduleA/InvestmentIncomeCYPct00.02670
IRS990ScheduleA/InvestmentIncomePYPct00.02540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01847
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04091
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06558
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96830
IRS990ScheduleA/PublicSupportPY509Pct00.96980
IRS990ScheduleA/PublicSupportTotal509Amt01291469
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0337850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0387365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0304219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0262035
IRS990ScheduleA/Total509Grp/TotalAmt01291469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0350409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0393515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0322135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0267640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01333699
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/BookValueAmt0612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0835
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0803
IRS990ScheduleD/ExpensesSubtotalAmt0277919
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0803
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0803
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024727
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0806
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0544
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01350
IRS990ScheduleD/RevenueNotReportedAmt024727
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0803
IRS990ScheduleD/RevenueSubtotalAmt0349606
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01418
IRS990ScheduleD/TotalExpensesPerForm990Amt0278722
IRS990ScheduleD/TotalRevenuePerForm990Amt0350409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0374333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0277919
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0415096
IRS990/TotalAssetsEOYAmt0511510
IRS990/TotalAssetsGrp/BOYAmt0415096
IRS990/TotalAssetsGrp/EOYAmt0511510
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0334250
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035134
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0415096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0511510
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0182468
IRS990/TotalProgramServiceRevenueAmt03600
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350409
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$511,510
Liabilities
$0
Net assets
$511,510
Revenue
$350,409
Expenses
$278,722
Net income
$71,687
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
2023Detailed filing. Detailed filing data is available for this year.$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
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