Riverwalk Adult Day Services
- Assets
- $72.2k
- Revenue
- $430.7k
- Investments
- $0.0
- Employees
- 20
- Location
- Naperville, IL
- Founding
- 10/1984
- Data as of
- 06/2024
- 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 06/2024, Riverwalk Adult Day Services employed 20 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 06/2024, Riverwalk Adult Day Services generated $430.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.1% each year . All expenses for the organization totaled $464.2k during the year ending 06/2024. While expenses have increased by 14.2% 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
2024
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.
RIVERWALK RECREATIONAL CENTER PROVIDES A SAFE,SOCIAL AND STIMULATING ENVIRONMENT FOR ADULTS WITH DISABILITIES WHO NEED DAYTIME CARE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marian Stricker President | OfficerTrustee | 5 | $0 |
Julie Berkowicz Director | Trustee | 5 | $0 |
Mark Davis Director | Trustee | 5 | $0 |
Jeanne Coleman Director | Trustee | 5 | $0 |
Jennie Smith-Pariola Vice President | OfficerTrustee | 5 | $0 |
Sheryl Mylan Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,492 |
| All other contributions, gifts, grants, and similar amounts not included above | $78,645 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $95,137 |
| Total Program Service Revenue | $320,137 |
| 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 | $15,404 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $430,678 |
| 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 | $281,166 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,785 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,433 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,244 |
| Advertising and promotion | $17,217 |
| Office expenses | $9,137 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,300 |
| Travel | $1,192 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $660 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,244 |
| Insurance | $4,622 |
| All other expenses | $12,969 |
| Total functional expenses | $464,153 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,099 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $55,469 |
| 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 | $1,008 |
| Net Land, buildings, and equipment | $622 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $72,198 |
| Accounts payable and accrued expenses | $12,359 |
| 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 | $23,639 |
| Total liabilities | $35,998 |
| Net assets without donor restrictions | $36,200 |
| 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 | $72,198 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Puzzle Pieces Inc Owensboro, KY | $5,242,723 | $5,433,530 |
Lakeside Packaging Plus Inc Neenah, WI | $5,344,562 | $4,866,889 |
Rainbow Abilities Center Inc Union, MO | $2,446,765 | $1,140,928 |
Ecumenical Support Services For The Elderly Inc Glen Ellyn, IL | $1,238,229 | $710,527 |
Riverwalk Adult Day Services Naperville, IL | $72,198 | $430,678 |
Dunklin Day Activity Center Kennett, MO | $909,797 | $423,656 |
Grant County Society For Crippled Children And Adults Incorporated Marion, IN | $0 | $0 |