2025-10-03T14:30:26-05:00 2025-03-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2024-04-01 363188585 ECUMENICAL SUPPORT SERVICES FOR THE ELDERLY INC ECUM 6307939351 41 N PARK BLVD GLEN ELLYN IL 60137 DAWN SCHUBERT PRESIDENT 6307939351 2025-10-03 1 0 HUGH ELLIOTT P00723487 6306654440 2025-10-03 2024 2025-03-06 01:10:19Z DAWN SCHUBERT 41 N PARK BLVD GLEN ELLYN IL 60137 887736 0 X ESSEADULTDAYCARE.ORG X 1982 IL ADULT DAY CARE 14 14 46 25 0 0 93095 100738 601423 755840 23721 31158 0 0 718239 887736 7478 8798 0 0 711269 757748 0 0 30208 156238 175276 874985 941822 -156746 -54086 1092597 1048770 87656 99552 1004941 949218 PROVIDE ADULT CARE OPTIONS THAT PROMOTE THE PHYSICAL, EMOTIONAL AND SPIRITUAL WELL-BEING OF ELDERLY INDIVIDUALS AND THEIR FAMILIES. 0 0 588287 8798 755840 PROVIDING ADULT DAY CARE FOR THE ELDERLY 588287 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 IL X KIMBERLY OLSON 6307939351 41 N PARK BLVD GLEN ELLYN IL 60137 DAWN SCHUBERT PRESIDENT 3.00 X X 0 0 0 JIM ZAK VICE PRESIDENT 2.00 X X 0 0 0 NANCY LANNING SECRETARY 1.00 X X 0 0 0 BETH SMITH TREASURER 2.00 X X 0 0 0 JEFF MOUSSEAU DIRECTOR 2.00 X 0 0 0 MARILYN LITTLE DIRECTOR 0.50 X 0 0 0 SARAH CHASE DIRECTOR 1.00 X 0 0 0 SUSAN NELSON DIRECTOR 0.25 X 0 0 0 JERRY PALM DIRECTOR 1.00 X 0 0 0 MIKE BAUMAN DIRECTOR 2.00 X 0 0 0 READ BOECKEL DIRECTOR 1.00 X 0 0 0 CHERYL BOECKEL DIRECTOR 1.00 X 0 0 0 DONNA BOYD DIRECTOR 0.50 X 0 0 0 MAUREEN SHEKLETON DIRECTOR 1.00 X 0 0 0 CATHY DAVIT EXECUTIVE DIRECTOR 40.00 X 111262 0 3353 111262 0 3353 1 0 0 0 0 100738 100738 ADULT DAY CARE 624100 755840 755840 755840 26558 26558 4600 0 4600 4600 4600 887736 755840 0 31158 X 8798 8798 114615 19485 72207 22923 583211 406423 172056 4732 7818 4848 2801 169 52104 31912 18168 2024 11200 11200 1376 1376 5779 3539 2015 225 500 500 36350 13036 23314 411 411 7012 7012 13760 13760 526 526 17008 17008 16953 16953 MEALS 45941 45941 OTHER PROGRAM SERVICES 15999 15999 DUES AND SUBSCRIPTIONS 2326 2326 FUNDRAISING 135 135 941822 588287 323327 30208 559075 775621 46123 63031 5275 5275 272840 175925 112375 96915 369749 107928 1092597 1048770 49563 59766 38093 39786 87656 99552 X 1004941 943218 0 6000 1004941 949218 1092597 1048770 -54086 -1637 0 X X 0 1 X 1 0 X 558696 406107 265554 93095 100738 1424190 558696 406107 265554 93095 100738 1424190 1424190 4037 2505 2204 18344 26558 53648 1477838 2340990 0.96370 0.97090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 272840 175925 96915 96915 X 884723 -1637 -1637 886360 1376 1376 887736 940446 0 940446 1376 1376 941822 PART X, LINE 2: THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2022. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. 1 SCHOLARSHIPS 6 8798 PART I, LINE 2: WE CONSIDER IF THEY WERE UNABLE TO RECEIVE ASSISTANCE FROM THE COMMUNITY CARE PROGRAM DUE TO AGE AND LIMITED HOURS APPROVED. FORM 990, PART VI, SECTION A, LINE 2 READ AND CHERYL BOECKEL, DIRECTORS, ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION IS MADE UP OF 26 MEMBER CHURCHES FORM 990, PART VI, SECTION A, LINE 7A MEMBER CHURCHES PROVIDE A REPRESENTATIVE WHO IS PROPOSED TO BE A MEMBER OF THE GOVERNING BODY. THE CONGREGATIONAL REPRESENTATIVE RIGHTS INCLUDE AFFIRMATION OF THE BOARD OF DIRECTORS; RECEIPT OF REPORTS OF THE PRESIDENT, TREASURER, COMMITTEE CHAIRPERSONS, AND EXECUTIVE DIRECTOR; APPROVAL OF DISSOLUTION OR MERGER OF THE CORPORATION AFTER APPROVAL BY TWO-THIRDS OF THE BOARD OF DIRECTORS; AND ENTITLED TO ONE VOTE AT MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS DISCUSS ANY POTENTIAL CONFLICTS OF INTEREST AT QUARTERLY BOARD MEETINGS FORM 990, PART VI, SECTION B, LINE 15A BOARD PRESIDENT AND PERSONNEL COMMITTEE RESEARCHES COMPARABLE COMPENSATION OF COMPETITORS AND MAKES RECOMMENDATION TO BOARD ON COMPENSATION AMOUNT FOR THE EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 3,539. MANAGEMENT AND GENERAL EXPENSES 2,015. FUNDRAISING EXPENSES 225. TOTAL EXPENSES 5,779. FORM 990, PART X11, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.