Riverwalk Adult Day Services
- Assets
- $75.7k
- Revenue
- $249.1k
- Investments
- $0.0
- Employees
- 13
- Location
- Naperville, IL
- Founding
- 10/1984
- Data as of
- 06/2022
- EIN
- 36-3239717
Organization Overview
Riverwalk Adult Day Services is located in Naperville, IL. The organization was established in 1984. According to its NTEE Classification (P71) the organization is classified as: Adult Day Care, under the broad grouping of Human Services and related organizations. As of 06/2022, Riverwalk Adult Day Services employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Riverwalk Adult Day Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Riverwalk Adult Day Services generated $249.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $222.7k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
RIVERWALK ADULT DAY SERVICES IS DEDICATED TO PROVIDE DAY CARE FOR SENIOR CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RIVERWALK ADULT DAY SERVICES PROVIDED DAY CARE FOR SENIOR CITIZENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Davis Treasurer | OfficerTrustee | 5 | $0 |
Julie Berkowicz Vice President | OfficerTrustee | 5 | $0 |
Marian Stricker President | OfficerTrustee | 5 | $0 |
Jeanne Coleman Secretary | OfficerTrustee | 5 | $0 |
Jennie Smith-Pariola Director | Trustee | 5 | $0 |
Robert Presnak Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,996 |
| Related organizations | $0 |
| Government grants | $15,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $89,568 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $107,564 |
| Total Program Service Revenue | $141,494 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $249,058 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $160,953 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,883 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,142 |
| Office expenses | $2,806 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $727 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,465 |
| Insurance | $4,231 |
| All other expenses | $5,530 |
| Total functional expenses | $222,743 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,948 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,250 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $361 |
| Net Land, buildings, and equipment | $3,110 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $75,669 |
| Accounts payable and accrued expenses | $21,018 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $5,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $24,871 |
| Total liabilities | $50,889 |
| Net assets without donor restrictions | $24,780 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $75,669 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Riverwalk Adult Day Services has recieved totaling $7,500.
| Awarding Organization | Amount |
|---|---|
Naperville Rotary Charities Inc Naperville, IL PURPOSE: COMMUNITY SERVICE GRANT | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lakeside Packaging Plus Inc Neenah, WI | $3,957,738 | $3,650,668 |
Puzzle Pieces Inc Owensboro, KY | $1,154,236 | $3,167,292 |
Rainbow Abilities Center Inc Union, MO | $2,446,765 | $1,140,928 |
Ecumenical Support Services For The Elderly Inc Glen Ellyn, IL | $1,270,628 | $814,038 |
Dunklin Day Activity Center Kennett, MO | $909,797 | $423,656 |
Riverwalk Adult Day Services Naperville, IL | $75,669 | $249,058 |
Grant County Society For Crippled Children And Adults Incorporated Marion, IN | $0 | $0 |