Nonprofit · EIN 36-3188585
ECUMENICAL SUPPORT SERVICES FOR THE ELDERLY INC
Tax-exempt · GLEN ELLYN, IL 60137
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $887,736 | $941,822 | -$54,086 | $1,048,770 | $99,552 | $949,218 |
| March 31, 2024 | 990 | $718,239 | $874,985 | -$156,746 | $1,092,597 | $87,656 | $1,004,941 |
| March 31, 2023 | 990 | $710,527 | $742,296 | -$31,769 | $1,238,229 | $79,397 | $1,158,832 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $100,738
- Program service revenue
- $755,840
- Investment income
- $31,158
- Net gain from sales of assets
- $4,600
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $8,798
- Compensation of officers, directors and key employees
- $114,615
- Other salaries and wages
- $583,211
- Salaries, compensation and benefits (total)
- $757,748
- Professional fundraising fees
- $0
- Accounting fees
- $11,200
- Occupancy
- $7,012
- Travel
- $13,760
- Depreciation
- $17,008
- Program services (functional)
- $588,287
- Management and general (functional)
- $323,327
- Fundraising (functional)
- $30,208
Balance sheet and other
- Total assets, start of year
- $1,092,597
- Total assets, end of year
- $1,048,770
- Total liabilities, end of year
- $99,552
- Net assets, end of year
- $949,218
- Land, buildings and equipment
- $96,915
- Publicly traded securities
- $107,928
- Net assets without donor restrictions
- $943,218
- Net assets with donor restrictions
- $6,000
- Gross receipts
- $887,736
- Employees
- 46
- Volunteers
- 25
- Year formed
- 1982
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CATHY DAVIT | EXECUTIVE DIRECTOR Officer | 40 | $111,262 | $3,353 |
| DAWN SCHUBERT | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| JIM ZAK | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| NANCY LANNING | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BETH SMITH | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JEFF MOUSSEAU | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARILYN LITTLE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SARAH CHASE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN NELSON | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| JERRY PALM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE BAUMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| READ BOECKEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHERYL BOECKEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DONNA BOYD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MAUREEN SHEKLETON | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended March 31, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CATHY DAVIT | EXECUTIVE DIRECTOR Officer | 40 | $109,099 | $3,288 |
| DAWN SCHUBERT | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| JIM ZAK | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| NANCY LANNING | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BETH SMITH | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| TONI BRESEMAN | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| DEBORAH CONNOR | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARILYN LITTLE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SARAH CHASE | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| SUSAN NELSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JERRY PALM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE BAUMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| READ BOECKEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHERYL BOECKEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DONNA BOYD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MAUREEN SHEKLETON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RENEE CABAY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended March 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CATHY DAVIT | EXECUTIVE DIRECTOR Officer | 40 | $104,592 | $2,681 |
| DAWN SCHUBERT | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| JIM ZAK | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| NANCY LANNING | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BETH SMITH | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| LOIS EVANS | DIRECTOR Trustee or director | 4 | $0 | $0 |
| TONI BRESEMAN | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| DEBORAH CONNOR | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARILYN LITTLE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SARAH CHASE | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| SUSAN NELSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JERRY PALM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANNETTE OWEN | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| READ BOECKEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHERYL BOECKEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DONNA BOYD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MAUREEN SHEKLETON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RENEE CABAY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 41 N PARK BLVD, GLEN ELLYN, IL 60137-5713
- Principal officer (990 for 2024)
- DAWN SCHUBERT, 41 N PARK BLVD, GLEN ELLYN, IL 60137
- Signed the 990
- DAWN SCHUBERT, PRESIDENT
- Phone
- (630) 793-9351
- Website
- ESSEADULTDAYCARE.ORG
- Return prepared by
- DUGAN & LOPATKA CPA'S PC
Mission
PROVIDE ADULT CARE OPTIONS THAT PROMOTE THE PHYSICAL, EMOTIONAL AND SPIRITUAL WELL-BEING OF ELDERLY INDIVIDUALS AND THEIR FAMILIES.
Program accomplishments
- PROVIDING ADULT DAY CARE FOR THE ELDERLYExpenses $588,287 · grants $8,798 · revenue $755,840
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3188585
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P71Z)
- Assets (IRS master file)
- $1,048,770
- Income (IRS master file)
- $887,736
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $887,736 | $941,822 | $1,048,770 | XML |
| 990 | March 2024 | $718,239 | $874,985 | $1,092,597 | XML |
| 990 | March 2023 | $710,527 | $742,296 | $1,238,229 | XML |
| 990 | March 2022 | $814,038 | $676,286 | $1,270,628 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3188585).
Questions about ECUMENICAL SUPPORT SERVICES FOR THE ELDERLY INC
- What is the EIN of ECUMENICAL SUPPORT SERVICES FOR THE ELDERLY INC?
- The employer identification number (EIN) of ECUMENICAL SUPPORT SERVICES FOR THE ELDERLY INC is 36-3188585.
- Is ECUMENICAL SUPPORT SERVICES FOR THE ELDERLY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to ECUMENICAL SUPPORT SERVICES FOR THE ELDERLY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ECUMENICAL SUPPORT SERVICES FOR THE ELDERLY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ECUMENICAL SUPPORT SERVICES FOR THE ELDERLY INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ECUMENICAL SUPPORT SERVICES FOR THE ELDERLY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of ECUMENICAL SUPPORT SERVICES FOR THE ELDERLY INC?
- The 990 for the year ended March 31, 2025 names DAWN SCHUBERT.
- Who are the officers and directors of ECUMENICAL SUPPORT SERVICES FOR THE ELDERLY INC?
- The 990 for the year ended March 31, 2025 lists 15 people; 1 received compensation from the organization, the highest $111,262 (CATHY DAVIT, EXECUTIVE DIRECTOR).
- How much revenue does ECUMENICAL SUPPORT SERVICES FOR THE ELDERLY INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $887,736, expenses of $941,822 and total assets of $1,048,770 at year end.
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