Edward Health And Fitness Center
- Assets
- $10.7m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 266
- Location
- Naperville, IL
- Founding
- 09/1988
- Data as of
- 06/2020
- EIN
- 36-3555528
Organization Overview
Edward Health And Fitness Center is located in Naperville, IL. The organization was established in 1988. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Edward Health And Fitness Center employed 266 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Edward Health And Fitness Center 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 06/2020, Edward Health And Fitness Center generated $6.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.6%) each year. All expenses for the organization totaled $8.0m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO OFFER, SUPPORT AND ENCOURAGE SERVICES AND ACTIVITIES TO PROMOTE THE GENERAL HEALTH AND FITNESS OF THE RESIDENTS IN THE COMMUNITIES IN THE WEST AND SOUTHWEST SUBURBS OF CHICAGO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDWARD HEALTH AND FITNESS CENTER HAD ABOUT 7350 MEMBERS, PROVIDED OVER 130 LAND GROUP EXERCISE CLASSES PER WEEK AND OVER 50 CHILDREN'S CLASSES PER WEEK. THE FITNESS CENTER ALSO PROVIDED HEALTH RELATED REHABILITATION AND EDUCATION PROGRAMS TO OUR MEMBERS AND TO THE PUBLIC.
EDWARD HEALTH AND FITNESS CENTER PERSONAL TRAINING TO ASSIST MEMBERS OF THE COMMUNITY ON THEIR ROAD TO WELLNESS. PARTICIPANTS IN PERSONAL TRAINING WORK ON CONTINUATION OF RECOVERY FROM ILLNESS OR SURGERY, WORKING WITH A HEALTH COACH ON HEALTHY EATING AND EXERCISE PLANS, WORK TO MAINTAIN FITNESS FOR A HEALTHY LIFESTYLE.
EDWARD HEALTH AND FITNESS CENTER'S ADULT AQUATICS PROGRAM OFFERS A VARIETY OF CLASSES, INCLUDING THOSE SPECIFICALLY DESIGNED FOR WOMEN WHO ARE PREGNANT AND PATIENTS WITH PARKINSON'S DISEASE, FIBROMYALGIA, LOW BACK PAIN, MULTIPLE SCHLEROSIS AND ARTHRITIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Co-Chief Physician Exec | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Noland Sales Corporation Contracting Services | 6/29/19 | $118,163 |
Power Maintenance Service Cleaning Services | 6/29/19 | $309,367 |
Weatherproofing Technologies Inc Contracting Services | 6/29/19 | $253,800 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| 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 | $80,150 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,619,207 |
| Statement of Expenses | |
|---|---|
| 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. | $227,873 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,121,492 |
| Pension plan accruals and contributions | $124,598 |
| Other employee benefits | $291,783 |
| Payroll taxes | $238,192 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $864,203 |
| Advertising and promotion | $47,344 |
| Office expenses | $422,474 |
| Information technology | $22,202 |
| Royalties | $0 |
| Occupancy | $1,715,261 |
| Travel | $709 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $847,481 |
| Insurance | $70,152 |
| All other expenses | $0 |
| Total functional expenses | $8,016,492 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,484 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $249,879 |
| Prepaid expenses and deferred charges | $31,364 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,693,945 |
| Accounts payable and accrued expenses | $1,006,110 |
| Grants payable | $0 |
| Deferred revenue | $358,629 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $136,284 |
| Total liabilities | $1,501,023 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $9,192,922 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Young Mens Christian Association Of Greater Waukesha County Inc New Berlin, WI | $45,522,336 | $21,339,242 |
Edward Health And Fitness Center Naperville, IL | $10,693,945 | $6,619,207 |
National Institute For Fitness And Sport Inc Indianapolis, IN | $3,388,339 | $6,121,753 |
Washington Area Community Center Inc Washington, IL | $16,748,598 | $3,867,978 |
World Baseball Academy Inc Fort Wayne, IN | $7,537,804 | $1,941,151 |
New Richmond Area Centre Ltd New Richmond, WI | $2,632,645 | $1,659,233 |
Brown County Ice Management Inc De Pere, WI | $551,946 | $1,678,354 |
Cardinal Greenway Inc Muncie, IN | $15,294,218 | $884,519 |
Heat Athletics Inc Franklin, WI | $0 | $70,243 |
Hayward Civic Club Inc Hayward, WI | $3,229,551 | $1,328,789 |
South Suburban Special Recreation Association Tinley Park, IL | $2,126,834 | $1,231,235 |
Madison Ice Inc Madison, WI | $3,210,061 | $1,229,246 |