Elim Christian Services
- Assets
- $24.7m
- Revenue
- $26.2m
- Investments
- $0.0
- Employees
- 485
- Location
- Crestwood, IL
- Founding
- 08/1952
- Data as of
- 06/2022
- EIN
- 36-2276614
Organization Overview
Elim Christian Services is located in Crestwood, IL. The organization was established in 1952. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Elim Christian Services employed 485 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elim Christian 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, Elim Christian Services generated $26.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $26.4m during the year ending 06/2022. While expenses have increased by 2.3% per year over the past 7 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
ELIM PROVIDES EDUCATIONAL, VOCATIONAL AND RESIDENTIAL SERVICES TO DISABLED PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPECIAL EDUCATION PROGRAMS: STUDENTS WITH SPECIAL NEEDS WERE PROVIDED EDUCATIONAL SERVICES. THE STUDENTS' SPECIAL NEEDS INCLUDED LEARNING DISABILITIES, MENTAL RETARDATION, AUTISM, AND PHYSICAL DISABILITIES.
DAY PROGRAMS FOR THE DEVELOPMENTALLY DISABLED: ADULTS WITH DEVELOPMENTAL DISABILITIES WERE PROVIDED DAYTIME SERVICES CONSISTING OF REHABILITATION, VOCATIONAL TRAINING, DEVELOPMENTAL TRAINING, SUPPORTED EMPLOYMENT AND WORK IN A SHELTERED WORKSHOP SETTING.
OUTREACH SERVICES: SERVICES PROVIDED IN LOCAL PRIVATE SCHOOLS FOR REMEDIAL HELP FOR CHILDREN NOT NEEDING A SEPARATE SETTING. SUPPORT AND CONSULTING ALSO PROVIDED FOR SPECIAL EDUCATION SCHOOLS AROUND THE WORLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynae Schleyer Chairman | OfficerTrustee | 1 | $0 |
Jeff Dryfhout Vice-Chairman | OfficerTrustee | 1 | $0 |
David Schutt Treasurer | OfficerTrustee | 1 | $0 |
Leah Dykstra Secretary | OfficerTrustee | 1 | $0 |
Jennifer Harris Trustee | Trustee | 1 | $0 |
Ross Van Drunen Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hillner Industrial Maintenance Janitorial Services | 6/29/22 | $294,045 |
Country House Restaurant Food Services | 6/29/22 | $257,046 |
Darwill Printing Services | 6/29/22 | $240,303 |
V3 Companies General Contractor Services | 6/29/22 | $203,440 |
Scott's Garage Vehicle Repair Services | 6/29/22 | $107,892 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $226,036 |
| Related organizations | $1,178,350 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,492,047 |
| Noncash contributions included in lines 1a–1f | $28,105 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,896,433 |
| Total Program Service Revenue | $21,223,877 |
| Investment income | $148 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,000 |
| Net Income from Fundraising Events | $35,805 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $7,150 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,170,413 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $904,690 |
| Grants and other assistance to domestic individuals. | $6,480 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $651,104 |
| Compensation of current officers, directors, key employees. | $651,104 |
| Compensation to disqualified persons | $13,880 |
| Other salaries and wages | $16,066,179 |
| Pension plan accruals and contributions | $363,998 |
| Other employee benefits | $1,889,834 |
| Payroll taxes | $1,104,713 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,424 |
| Fees for services: Accounting | $50,462 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $546,038 |
| Advertising and promotion | $23,811 |
| Office expenses | $715,224 |
| Information technology | $100,363 |
| Royalties | $0 |
| Occupancy | $1,000,127 |
| Travel | $9,225 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $45,855 |
| Interest | $243,501 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,338,932 |
| Insurance | $464,883 |
| All other expenses | $117,386 |
| Total functional expenses | $26,360,375 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,506,581 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,650,566 |
| 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 | $360,056 |
| Net Land, buildings, and equipment | $16,177,162 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $24,694,365 |
| Accounts payable and accrued expenses | $1,214,491 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $7,715,895 |
| 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 | $16,512 |
| Total liabilities | $8,946,898 |
| Net assets without donor restrictions | $15,011,706 |
| Net assets with donor restrictions | $735,761 |
| 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 | $24,694,365 |