Elderday Center Inc
- Assets
- $141.8k
- Revenue
- $335.9k
- Investments
- $0.0
- Employees
- 9
- Location
- Batavia, IL
- Founding
- 05/1996
- Data as of
- 12/2022
- EIN
- 36-3731502
Organization Overview
Elderday Center Inc is located in Batavia, IL. The organization was established in 1996. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Elderday Center Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elderday Center Inc 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 12/2022, Elderday Center Inc generated $335.9k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 21.1% each year . All expenses for the organization totaled $325.4k during the year ending 12/2022. While expenses have increased by 7.6% per year over the past 4 years. They've been increasing with an increasing level of total revenue. 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
ELDERDAY CENTER, INC. IS COMMITTED TO PROVIDING QUALITY DAY SERVICES AND PROMOTING INDEPENDENCE FOR OLDER ADULTS AND PROVIDING SUPPORT AND EDUCATION FOR THEIR CARE GIVERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER PROVIDES ADULT DAY SERVICES TO INDIVIDUALS AND THEIR FAMILIES. THE PURPOSE IS TO ALLOW ADULTS TO REMAIN IN THEIR OWN FAMILIAR ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Cobb CEO | Officer | 40 | $82,510 |
Stacy Chambers Secretary | OfficerTrustee | 2 | $0 |
Bill Germanetti Treasurer | OfficerTrustee | 4 | $0 |
Amy Howes President | OfficerTrustee | 4 | $0 |
Rachel Schuck Vice President | OfficerTrustee | 2 | $0 |
Liz Brach Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $17,830 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $79,505 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,925 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $128,260 |
| Total Program Service Revenue | $191,798 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $15,806 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $335,865 |
| 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. | $82,510 |
| Compensation of current officers, directors, key employees. | $20,247 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $122,394 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,100 |
| Payroll taxes | $23,012 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,160 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,021 |
| Office expenses | $1,339 |
| Information technology | $1,020 |
| Royalties | $0 |
| Occupancy | $32,260 |
| Travel | $0 |
| 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 | $1,343 |
| Insurance | $9,063 |
| All other expenses | $4,286 |
| Total functional expenses | $325,398 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,684 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,338 |
| 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 | $4,796 |
| Net Land, buildings, and equipment | $941 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $122,000 |
| Total assets | $141,759 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Secured mortgages and notes payable | $42,990 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $42,990 |
| Net assets without donor restrictions | $98,769 |
| 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 | $141,759 |