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Nonprofit · EIN 36-3731502

ELDERDAY CENTER INC

Tax-exempt · BATAVIA, IL 60510

Financials

$277K$266K2023$260K$360K2024
Revenue Expenses · by fiscal year end
Financials of ELDERDAY CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$259,931$360,315-$100,384$104,145$68,128$36,017
December 31, 2023990$276,559$265,920$10,639$152,010$33,626$118,384
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$28,925
of which government grants
$1,250
Program service revenue
$195,775
Investment income
$0
Net income from fundraising events
$35,231
Other revenue
$35,231

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$63,738
Other salaries and wages
$157,359
Salaries, compensation and benefits (total)
$261,087
Professional fundraising fees
$0
Occupancy
$22,101
Depreciation
$392
Program services (functional)
$295,682
Management and general (functional)
$53,406
Fundraising (functional)
$11,227

Balance sheet and other

Total assets, start of year
$152,010
Total assets, end of year
$104,145
Total liabilities, end of year
$68,128
Net assets, end of year
$36,017
Land, buildings and equipment
$1,176
Net assets without donor restrictions
$36,017
Gross receipts
$266,513
Employees
9
Volunteers
5
Year formed
1990
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
MICHAEL COBBExecutive Dir.
Officer
40$63,738
BILL GERMANETTITreasurer
Trustee or director, Officer
2$0
AMY HOWESSHS
Trustee or director, Officer
4$0
RACHEL SCHUCKPresident
Trustee or director, Officer
4$0
JOY PASCOESecretary
Trustee or director, Officer
2$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
MICHAEL COBBCEO
Officer
40$67,049
BILL GERMANETTITreasurer
Trustee or director, Officer
2$0
AMY HOWESSHS
Trustee or director, Officer
4$0
RACHEL SCHUCKPresident
Trustee or director, Officer
4$0
JOY PASCOESecretary
Trustee or director
2$0

Address and contacts

Address (IRS master file)
328 W WILSON ST, BATAVIA, IL 60510-1949
Signed the 990
LARRY JONES, President
Phone
(630) 761-9750
Return prepared by
Wieland Wallace Inc

Mission

ELDERDAY CENTER, INC. IS COMMITTED TO PROVIDING QUALITY DAY SERVICES AND PROMOTING INDEPENDENCE FOR OLDER ADULTS AND PROVIDING SUPPORT AND EDUCATION FOR THEIR CARE GIVERS.

990 for the year ended December 31, 2024

Program accomplishments

  • THE CENTER PROVIDES ADULT DAY SERVICES TO INDIVIDUALS AND THEIR FAMILIES. THE PURPOSE IS TO ALLOW ADULTS TO REMAIN IN THEIR OWN FAMILIAR ENVIRONMENT.
    Expenses $295,682 · revenue $195,775

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
36-3731502
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1996
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P81Z)
Assets (IRS master file)
$104,145
Income (IRS master file)
$266,513

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$259,931$360,315$104,145IRS
990December 2023$276,559$265,920$152,010XML
990December 2022$335,865$325,398$141,759IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––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 36-3731502).

Questions about ELDERDAY CENTER INC

What is the EIN of ELDERDAY CENTER INC?
The employer identification number (EIN) of ELDERDAY CENTER INC is 36-3731502.
Is ELDERDAY CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
Are donations to ELDERDAY CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ELDERDAY CENTER 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 ELDERDAY CENTER INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ELDERDAY CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of ELDERDAY CENTER INC?
The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $63,738 (MICHAEL COBB, Executive Dir.).
How much revenue does ELDERDAY CENTER INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $259,931, expenses of $360,315 and total assets of $104,145 at year end.

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