Community Adult Day Center Inc is located in Downers Grove, IL. The organization was established in 1987. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2022, Community Adult Day Center Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Adult Day 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 06/2022, Community Adult Day Center Inc generated $378.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $302.5k during the year ending 06/2022. While expenses have increased by 6.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ADULT DAY CARE AND RESPITE FOR CAREGIVERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER'S FUNCTION IS TO PROVIDE A PLANNED PROGRAM OF STIMULATING AND ENRICHING ACTIVITIES FOR MODERATELY IMPAIRED AND/OR FRAIL ELDERLY PERSONS WHO ARE IN NEED OF ASSISTANCE AND SOCIALIZATION DURING DAYTIME HOURS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Susan Sinderson Executive Director | Officer | 40 | $50,750 |
William Natale President | Officer | 2 | $0 |
Debbie Hare Vice-President | Officer | 1 | $0 |
Jean Pare Secretary | Officer | 1 | $0 |
Maria Kelly Treasurer | Officer | 1 | $0 |
Paul Baker Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $52,895 |
Related organizations | $0 |
Government grants | $143,793 |
All other contributions, gifts, grants, and similar amounts not included above | $19,244 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $215,932 |
Total Program Service Revenue | $162,652 |
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 | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $378,584 |
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. | $50,750 |
Compensation of current officers, directors, key employees. | $7,612 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $153,482 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $15,832 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $10,702 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $500 |
Advertising and promotion | $11,444 |
Office expenses | $4,643 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $9,864 |
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 | $868 |
Insurance | $4,256 |
All other expenses | $0 |
Total functional expenses | $302,495 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $32,970 |
Savings and temporary cash investments | $29,609 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $51,455 |
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 | $4,918 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $118,952 |
Accounts payable and accrued expenses | $8,794 |
Grants payable | $0 |
Deferred revenue | $29,360 |
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 | $38,154 |
Net assets without donor restrictions | $80,798 |
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 | $118,952 |
Over the last fiscal year, we have identified 1 grants that Community Adult Day Center Inc has recieved totaling $86.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $86 |
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