Eldercare Lake County
- Assets
- $357.9k
- Revenue
- $322.1k
- Investments
- $0.0
- Employees
- 4
- Location
- Waukegan, IL
- Founding
- 04/2017
- Data as of
- 12/2021
- EIN
- 81-4278360
Organization Overview
Eldercare Lake County, operating under the name ElderCARE Lake County, is located in Waukegan, IL. The organization was established in 2017. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, ElderCARE Lake County employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. ElderCARE Lake County 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 12/2021, ElderCARE Lake County generated $322.1k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $233.1k during the year ending 12/2021. While expenses have increased by 4.3% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ELDERCARE'S MISSION IS TO IMPROVE SENIORS' WELL-BEING BY PROVIDING FREE SERVICES, SUCH AS MEDICAL TRANSPORTS, GROCERY SHOPPING AND COMPANIONSHIP. OUR VISION FOR THE COMMUNITY WE SERVE IS THAT EVERY SENIOR LIVES AS FULLY AND INDEPENDENTLY AS POSSIBLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE THE HEALTH AND INDEPENDENCE OF LAKE COUNTY, IL OLDER ADULTS IN 2021 THERE WERE 100 NEW APPLICANTS AND 64 NEW VOLUNTEERS. ELDERCARE PROVIDED 1,161 ROUND TRIPS TO THE DOCTOR
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacqueline Lynn Executive Dir. | Trustee | 29 | $20,736 |
Earl Ball Chairman | OfficerTrustee | 1 | $0 |
Dwayne Bell Treasurer | OfficerTrustee | 1 | $0 |
Richard Krubeck Secretary | OfficerTrustee | 1 | $0 |
Lavera Davis Director | Trustee | 1 | $0 |
Pam Hrabak Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $105,536 |
| All other contributions, gifts, grants, and similar amounts not included above | $198,683 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $304,219 |
| Total Program Service Revenue | $0 |
| Investment income | $13,825 |
| 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 | $322,135 |
| 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. | $30,083 |
| Compensation of current officers, directors, key employees. | $10,529 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $95,593 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,669 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,128 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,702 |
| Advertising and promotion | $3,689 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,200 |
| 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 | $0 |
| Insurance | $2,236 |
| All other expenses | $1,138 |
| Total functional expenses | $233,068 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $240,845 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $117,100 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $357,945 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $357,945 |
| 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 | $357,945 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Eldercare Lake County has recieved totaling $61,615.
| Awarding Organization | Amount |
|---|---|
Healthcare Foundation Of Northern Lake County Grayslake, IL PURPOSE: HEALTHCARE | $45,615 |
Circle Of Service Foundation Chicago, IL PURPOSE: COMMUNITY SERVICES | $10,000 |
Miriam U Hoover Foundation Vero Beach, FL PURPOSE: UNRESTRICTED | $5,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rosecrance Inc Rockford, IL | $86,180,732 | $66,976,100 |
Hope Haven Incorporated Rock Valley, IA | $37,686,994 | $51,176,008 |
Cornerstone Service Inc Joliet, IL | $39,737,270 | $40,769,202 |
Lighthouse For The Blind St Louis, MO | $132,994,524 | $33,499,796 |
Newcap Inc Oconto, WI | $18,167,211 | $33,388,655 |
Independence First Inc Milwaukee, WI | $17,159,948 | $27,006,891 |
Center For Human Services Inc Sedalia, MO | $26,886,839 | $25,741,187 |
Mainstream Living Inc Stuart Ambrose Ames, IA | $14,812,634 | $26,461,263 |
Area Resources For Community And Human Services St Louis, MO | $7,485,781 | $21,715,515 |
Kreider Services Inc Dixon, IL | $7,634,045 | $20,356,792 |
Adec Inc Bristol, IN | $35,707,130 | $22,045,756 |
Community Health Ctr Of Central Missouri Jefferson City, MO | $23,228,826 | $19,931,072 |