2023-04-20T12:17:33-05:00 2022-06-30 363990892 Capin Crouse LLP 55 Shuman Blvd Suite 300 Naperville IL 60563 990 2021-07-01 362276614 Elim Christian Services ELIM 7083890555 13020 S Central Ave Crestwood IL 60418 Robert Hooker Vice President of Finance 7083890555 2023-04-20 1 Robert Hooker 999009999 Sara Tibbott P01486965 5055022746 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z William Lodewyk 13020 S Central Ave Crestwood IL 60418 26274536 0 X www.elimcs.org X 1950 IL Elim provides educational, vocational and residential services to disabled persons. 12 12 485 419 0 0 5507745 4896433 20513619 21223877 42954 7148 31328 42955 26095646 26170413 2254546 911170 0 0 19216071 20089708 0 0 606414 5006996 5359497 26477613 26360375 -381967 -189962 26732945 24694365 10795516 8946898 15937429 15747467 Elim's mission is to be a ministry that enables individuals with special needs to achieve their highest God-given potential. 0 0 18597848 907312 17843287 Special education programs: Students with special needs were provided educational services. The students' special needs included learning disabilities, mental retardation, autism, and physical disabilities. 3578852 3858 3249925 Day programs for the developmentally disabled: Adults with developmental disabilities were provided daytime services consisting of rehabilitation, vocational training, developmental training, supported employment and work in a sheltered workshop setting. 632400 137815 Outreach Services: Services provided in local private schools for remedial help for children not needing a separate setting. Support and consulting also provided for special education schools around the world. 22809100 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 5 0 1 485 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR CO CT FL GA IL KS KY MA MD MI MN MS ND NH NJ NM NY OH OK OR PA RI SC UT VA WA WI WV X Brian Boss Director of Finance 7083890555 13020 S Central Ave Crestwood IL 60418 LyNae Schleyer Chairman 1.00 1.00 X X 0 0 0 Jeff Dryfhout Vice-Chairman 1.00 X X 0 0 0 David Schutt Treasurer 1.00 X X 0 0 0 Leah Dykstra Secretary 1.00 X X 0 0 0 Jennifer Harris Trustee 1.00 X 0 0 0 Ross Van Drunen Trustee 1.00 X 0 0 0 Renita Van Solkema Trustee 1.00 X 0 0 0 Brian Page Trustee 1.00 X 0 0 0 Don Triezenberg Trustee 1.00 X 0 0 0 Jewel Willis-Thomas Trustee 1.00 X 0 0 0 Tammy DeVries Trustee 1.00 X 0 0 0 Adam Zylstra Trustee 1.00 X 0 0 0 Dr William Lodewyk President 40.00 1.00 X 194550 0 39656 Robert Marsh Vice President 40.00 1.00 X 180389 0 7899 Robert Hooker Vice President of Finance 40.00 1.00 X 158243 0 37645 Dr Vanesa Scott-Thompson Vice President of Program 40.00 X 162090 0 6481 Michael Otte Dir. Children's Services 40.00 X 130419 0 36216 Stacey DeGroot Dir. Human Resources 40.00 X 141723 0 5652 Dan VanderPlaats Dir. Advancement 40.00 X 118112 0 33742 Brian Nichols Director of Information Systems 40.00 X 117839 0 29282 1203365 0 196573 9 0 1 0 Hillner Industrial Maintenance PO Box 42 Willow Springs IL 60480 Janitorial Services 294045 Country House Restaurant 5400 W 127th Street Alsip IL 60803 Food Services 257046 Darwill 11900 W Roosevelt Rd Hillside IL 60162 Printing Services 240303 V3 Companies 7325 Janes Ave Suite 100 Woodridge IL 60517 General Contractor Services 203440 Scott's Garage 12629 S Kroll Drive Alsip IL 60803 Vehicle Repair Services 107892 5 226036 1178350 3492047 28105 4896433 Special education fees 611600 17843287 17843287 Day program fees 611600 3217207 3217207 Discovery center fees 900099 137815 137815 25568 25568 21223877 148 148 7000 0 7000 7000 7000 139928 226036 104123 35805 35805 7150 0 7150 7150 26170413 21231027 0 42953 904690 904690 6480 6480 651104 651104 13880 13880 16066179 14705545 1121544 239090 363998 321463 36787 5748 1889834 1756653 101855 31326 1104713 981293 107824 15596 17424 2326 15098 50462 50462 546038 427418 91247 27373 23811 8334 15477 715224 449443 234571 31210 100363 19684 56151 24528 1000127 896092 93308 10727 9225 4200 1807 3218 45855 44665 1190 243501 243053 448 1338932 1107352 230398 1182 464883 351146 110210 3527 Printing 282481 97497 184984 Vehicles and equipment 237509 206945 20520 10044 Educational materials 129372 129372 Training and tuition 36904 33714 1254 1936 117386 111735 5651 26360375 22809100 2944861 606414 8451763 6506581 1199845 1650566 417498 360056 42751491 26574329 16663839 16177162 26732945 24694365 1442575 1214491 8052023 7715895 1300918 16512 10795516 8946898 X 15211986 15011706 725443 735761 15937429 15747467 26732945 24694365 -189962 0 X 0 1 X 1 0 X 4728480 3880524 7716628 5507745 4896433 26729810 4728480 3880524 7716628 5507745 4896433 26729810 2475462 24254348 255 283 128 148 814 29514 44720 27562 28628 35805 166229 26896853 103794552 0.90180 0.89080 X Schedule A, Part II: The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and, therefore, qualifies to use the first listed special rule for Schedule B reporting. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 618203 618203 35289279 20350143 14939136 4992618 4810088 182530 1851391 1414098 437293 16177162 Due to related party 16512 16512 26274536 104123 104123 26170413 0 26170413 26464498 104123 104123 26360375 0 26360375 Part XI, Line 2d - Other Adjustments: Fundraising expenses 104,123. Part XII, Line 2d - Other Adjustments: Fundraising expenses 104,123. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The organization publicized its racially nondiscriminatory policy on the homepage of its website as of 4/15/2022 to be in full compliance with the Rev. Proc. 2019-22 standards in order to check yes to Line 3 on future Form 990's. The organization's nondiscriminatory policy is published in the university's catalog and on its website and Line 3 will be answered "yes" on the 6/30/2023 tax return. Schedule E, Part I, Line 6 Elim operates as a subcontractor to local school districts and as such are paid by them. Elim's adult services program is funded primarily by the Illinois Department of Human Services. Dutch Fest 342414 216731 125683 37078 14482 5735 37585 5K Run 23550 9305 14245 9243 365964 226036 139928 9243 37078 14482 5735 37585 104123 35805 1 Elim Christian Services Foundation 13020 S Central Ave Crestwood IL 60418 363104674 501(c)(3) 904690 0 General support 1 0 Tuition assistance 2 6480 Part I, Line 2: Elim Christian Services Foundation (ECSF), a related organization, is given bequests that are received by Elim. ECS policy is to send bequests to the Foundation for investment to generate returns to support ECS. The board monitors the use of the funds. Grants are provided to families paying tuition to Elim. Monitoring is done by ensuring the student remains enrolled at Elim for the time the tuition grant is provided. Cash does not change hands. The student's account is credited for the grant amount. X X X X 0 0 0 0 0 0 0 0 0 Dr William Lodewyk President 194550 0 0 0 0 0 7624 0 32392 0 234566 0 0 0 Robert Hooker Vice President of Finance 158243 0 0 0 0 0 6768 0 31237 0 196248 0 0 0 Robert Marsh Vice President 180389 0 0 0 0 0 6966 0 1293 0 188648 0 0 0 Dr Vanesa Scott-Thompson Vice President of Program 162090 0 0 0 0 0 6481 0 360 0 168931 0 0 0 Michael Otte Dir. Children's Services 130419 0 0 0 0 0 5639 0 30937 0 166995 0 0 0 Dan VanderPlaats Dir. Advancement 118112 0 0 0 0 0 4460 0 29642 0 152214 0 0 0 A Illinois Finance Authority 861091967 2022-05-25 7840689 Refunding of the 12/19/17 and 11/01/13 bond 0 0 0 A 30991 7840689 7840689 2017 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 0 0 0 0 1 A 1 X 4 18862 Cost X Event Prizes 24 9243 Cost 0 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Section A, line 1a The Executive Committee is comprised of the officers of the Board (Chairman, Vice Chairman, Treasurer, and Secretary) and has the authority to recommend actions to the Board and to make decisions on behalf of the Board between board meetings that may be necessary for the operation of the corporation. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by an independent CPA firm, reviewed in detail by management and then distributed to every member of the governing body prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Board members and officers annually disclose any potential conflicts of interest. The administrative assistant to the President reviews the conflict of interest statements and monitors throughout the year. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15 The Executive Committee annually reviews and determines the compensation for the President and other officers of the organization. Comparability data used in the determination process included 3 different compensation studies and information regarding the salary of officers at similarly situated organizations. The process for establishing compensation and the deliberation are recorded in the meeting minutes. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy, and financial statements are available upon request. Elim Christian Services Foundation 13020 S Central Ave Crestwood IL 60418 363104674 Supporting Organization IL 501(c)(3) Line 12d, III-O Elim Christian Services 1 0 1 1 0 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 Elim Christian Services Foundation B 904690 Cash Elim Christian Services Foundation C 1178350 Cash Elim Christian Services Foundation E Elim Christian Services Foundation N Elim Christian Services Foundation O Elim Christian Services Foundation Q