2022-05-09T10:57:12-05:00 2021-06-30 363990892 Capin Crouse LLP 55 Shuman Blvd Suite 300 Naperville IL 60563 990 2020-07-01 362276614 Elim Christian Services ELIM 7083890555 13020 S Central Ave Crestwood IL 60418 Robert Hooker Vice President of Finance 7083890555 2022-05-09 1 Robert Hooker 999009999 Sara Tibbott P01486965 5055022746 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z William Lodewyk 13020 S Central Ave Crestwood IL 60418 26192016 0 X www.elimcs.org X 1950 IL Elim provides educational, vocational and residential services to disabled persons. 12 12 471 170 0 0 7716628 5507745 20627093 20513619 -51497 42954 32784 31328 28325008 26095646 1151698 2254546 0 0 19042063 19216071 0 0 500587 5258333 5006996 25452094 26477613 2872914 -381967 26096752 26732945 9777356 10795516 16319396 15937429 Elim's mission is to be a ministry that enables individuals with special needs to achieve their highest God-given potential. 0 0 19344889 2254546 18026175 Special education programs: Students with special needs were provided educational services. The students' special needs included learning disabilities, mental retardation, autism, and physical disabilities. 3341271 2348888 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. 549959 141256 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. 23236119 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 0 0 0 0 0 1 1 1 0 0 1 6 0 1 471 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 Karen DeVries Trustee 1.00 X 0 0 0 Bill Zandstra 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 191387 0 37836 Robert Marsh Vice President 40.00 1.00 X 176976 0 7962 Robert Hooker Vice President of Finance 40.00 1.00 X 151126 0 35022 Dr Vanesa Scott-Thompson Vice President of Program 40.00 X 158989 0 6435 Michael Otte Dir. Children's Services 40.00 X 125595 0 35045 Stacey DeGroot Dir. Human Resources 40.00 X 133009 0 5142 Dan VanderPlaats Dir. Advancement 40.00 X 110534 0 31665 Brian Nichols Director of Information Systems 40.00 X 103017 0 31284 1150633 0 190391 9 0 1 0 Hillner Industrial Maintenance PO Box 42 Willow Springs IL 60480 Janitorial services 264150 Darwill 11900 W Roosevelt Rd Hillside IL 60162 Printing services 223884 Engie Resources PO Box 841680 Dallas TX 75284 Electric services 199646 Pivot Marketing 11326 South Winds Crossing Orland Park IL 60467 Marketing and consulting services 133976 Solutions Mechanical 71 Kendall Point Dr Oswego IL 60543 HVAC sales and services 124347 7 238442 1029600 382626 3857077 5507745 Special education fees 611600 18026175 18026175 Day program fees 611600 2309091 2309091 Discovery center fees 900099 141256 141256 37097 37097 20513619 128 128 42826 0 42826 42826 42826 124998 238442 96370 28628 28628 2700 0 2700 2700 26095646 20516319 0 71582 2245859 2245859 8687 8687 614606 614606 15446598 14141318 1068980 236300 356297 321221 28745 6331 1654811 1572606 54064 28141 1143759 1019744 106917 17098 20063 1925 18138 48614 48614 444888 283786 130848 30254 23884 8359 15525 679111 421519 232030 25562 70209 2554 63067 4588 991327 903041 77904 10382 3400 1438 1019 943 31636 30064 507 1065 246786 246083 703 1316650 1152438 163015 1197 590594 465706 119277 5611 Printing 203524 87612 115912 Vehicles and equipment 164180 153393 10787 Educational materials 131433 131433 Training and tuition 12904 9540 2389 975 27793 27793 26477613 23236119 2740907 500587 6286214 8451763 2143962 1199845 456892 417498 42091414 25427575 17209684 16663839 26096752 26732945 1077244 1442575 8386894 8052023 313218 1300918 9777356 10795516 X 15609651 15211986 709745 725443 16319396 15937429 26096752 26732945 -381967 0 X 0 1 X 1 0 X 2925449 4728480 3880524 7716628 5507745 24758826 2925449 4728480 3880524 7716628 5507745 24758826 2198129 22560697 255 283 128 666 100795 105576 123379 112198 124998 566946 25326438 102295305 0.89080 0.89760 X Schedule A, Part II, Line 10, Explanation of Other Income: Special event revenue - 2016 Amount: $ 100,795. 2017 Amount: $ 105,576. 2018 Amount: $ 123,379. 2019 Amount: $ 112,198. 2020 Amount: $ 124,998. 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 34359155 19296842 15062313 4933546 4736245 197301 2180510 1394488 786022 16663839 Due to related party 1300918 1300918 26192016 96370 96370 26095646 0 26095646 26573983 96370 96370 26477613 0 26477613 Part XI, Line 2d - Other Adjustments: Fundraising expenses 96,370. Part XII, Line 2d - Other Adjustments: Fundraising expenses 96,370. 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 is in the process of updating its website 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 includes its non-discriminatory policy in all printed materials used in the enrollment of new students and adult clients. Schedule E, Part I, Line 6 The organization received a grant for Covid-related expenses from the Illinois Department of Healthcare and Family Services. Dutch Fest 335419 216731 118688 39915 34060 5735 10465 5K Run 28021 21711 6310 2717 3478 363440 238442 124998 2717 39915 34060 5735 13943 96370 28628 1 Elim Christian Services Foundation 13020 S Central Ave Crestwood IL 60418 363104674 501(c)(3) 2245859 General support 1 0 Tuition assistance 2 8687 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 191387 0 0 0 0 0 8051 0 29785 0 229223 0 0 0 Robert Hooker Vice President of Finance 151126 0 0 0 0 0 6342 0 28680 0 186148 0 0 0 Robert Marsh Vice President 176976 0 0 0 0 0 7013 0 949 0 184938 0 0 0 Dr Vanesa Scott-Thompson Vice President of Program 158989 0 0 0 0 0 6435 0 0 0 165424 0 0 0 Michael Otte Dir. Children's Services 125595 0 0 0 0 0 5415 0 29630 0 160640 0 0 0 A Illinois Finance Authority 861091967 2017-12-19 10548400 Refunding of the 11/01/13 bond 0 0 0 A 2366811 10548400 10548400 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 Form 990, Part VI, Section A, line 1 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 2245859 Cash Elim Christian Services Foundation C 1029600 Cash Elim Christian Services Foundation E 8052023 Book value Elim Christian Services Foundation N 0 Elim Christian Services Foundation O 0 Elim Christian Services Foundation Q 0