2021-05-03T11:56:23-05:00 2020-06-30 363990892 Capin Crouse LLP 55 Shuman Blvd Suite 300 Naperville IL 60563 990 2019-07-01 362276614 Elim Christian Services ELIM 7083890555 13020 S Central Ave Crestwood IL 60418 Robert Hooker Vice President of Finance 7083890555 2021-05-03 1 Sara Tibbott P01486965 6306829797 2019 2022-09-23 18:48:47Z William Lodewyk 13020 S Central Ave Crestwood IL 60418 28461652 0 X www.elimcs.org X 1950 IL Elim provides educational, vocational and residential services to disabled persons. 15 15 564 585 0 0 3880524 7716628 20676829 20627093 255 -51497 -48365 32784 24509243 28325008 1215334 1151698 0 0 18077972 19042063 0 0 566641 5272173 5258333 24565479 25452094 -56236 2872914 23377329 26096752 9930847 9777356 13446482 16319396 Elim's mission is to be a ministry that enables individuals with special needs to achieve their highest God-given potential. 0 0 18139021 1151698 17865278 Special education programs: Students with special needs were provided educational services. The students' special needs included learning disabilities, mental retardation, autism, and physical disabilities. 3509455 2626830 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. 543613 140207 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. 22192089 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 5 0 1 564 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 Dr William Lodewyk President 40.00 1.00 X 188093 0 25179 Robert Marsh Vice President 40.00 1.00 X 172614 0 6924 Robert Hooker Vice President of Finance 40.00 1.00 X 149234 0 23476 Michael Otte Dir. Children's Services 40.00 X 122766 0 22570 Stacey DeGroot Dir. Human Resources 40.00 X 127629 0 5072 Dan VanderPlaats Dir. Advancement 40.00 X 103646 0 21699 Dr Vanesa Scott-Thompson Vice President of Program 40.00 X 62101 0 2484 Dr Fred Wezeman Chairman 1.00 X X 0 0 0 Dr Mackenzi Huyser Vice-Chairman 1.00 X X 0 0 0 Ken Vander Wal Treasurer 1.00 X X 0 0 0 Joel Tameling Secretary 1.00 X X 0 0 0 Karen DeVries Trustee 1.00 X 0 0 0 Paul Buikema Trustee 1.00 X 0 0 0 Dr Bert DeJong Trustee 1.00 X 0 0 0 Jeff Dryfhout Trustee 1.00 X 0 0 0 Bill Zandstra Trustee 1.00 X 0 0 0 LyNae Schleyer Trustee 1.00 1.00 X 0 0 0 Renita Van Solkema Trustee 1.00 X 0 0 0 Debra Van Prooyen Trustee 1.00 X 0 0 0 Brian Page Trustee 1.00 X 0 0 0 David Schutt Trustee 1.00 X 0 0 0 Don Triezenberg Trustee 1.00 X 0 0 0 926083 0 107404 6 0 1 0 Darwill 11900 W Roosevelt Rd Hillside IL 60162 Printing services 250168 Hillner Industrial Maintenance PO Box 42 Willow Springs IL 60480 Janitorial services 204546 Country House Restaurant 5400 W 127th Street Alsip IL 60803 Food services 189629 Solutions Mechanical 71 Kendall Point Dr Oswego IL 60543 HVAC sales and services 170711 5 192954 582965 3847547 3093162 7716628 Special education fees 611600 17865278 17865278 Day program fees 611600 2599629 2599629 Discovery center fees 900099 140207 140207 21979 21979 20627093 283 283 51780 -51780 -51780 -51780 112198 192954 84636 27562 27562 5450 228 5222 5222 28325008 20632315 0 -23935 1134441 1134441 17257 17257 726765 726765 15291866 14176942 875303 239621 326529 301848 18055 6626 1562796 1450545 90032 22219 1134107 1012832 104272 17003 23863 6243 17620 57643 57643 485855 389253 59423 37179 15898 5565 10333 733511 424632 281282 27597 24841 1954 19415 3472 981622 887662 83907 10053 16351 7949 2222 6180 45135 36942 6974 1219 260828 259895 933 1379333 1166130 212006 1197 605205 483529 115728 5948 Printing 270454 90711 3657 176086 Educational materials 165898 165898 Vehicles and equipment 162152 145608 16544 Training and tuition 11707 9685 1047 975 18037 16568 1469 25452094 22192089 2693364 566641 3258044 6286214 340251 1635000 2143962 243681 456892 41357627 24147943 17900353 17209684 23377329 26096752 793862 1077244 9136985 8386894 0 313218 9930847 9777356 X 12499313 15609651 947169 709745 13446482 16319396 23377329 26096752 2872914 0 X 0 1 X 1 0 X 3120394 2925449 4728480 3880524 7716628 22371475 3120394 2925449 4728480 3880524 7716628 22371475 1784466 20587009 110 255 283 648 122196 100795 105576 123379 112198 564144 22936267 101585052 0.89760 0.88650 X Schedule A, Part II, Line 10, Explanation of Other Income: Special event revenue - 2015 Amount: $ 122,196. 2016 Amount: $ 100,795. 2017 Amount: $ 105,576. 2018 Amount: $ 123,379. 2019 Amount: $ 112,198. 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 34177781 18281615 15896166 4875053 4637129 237924 1686590 1229199 457391 17209684 Due to related party 313218 313218 28409872 84864 84864 28325008 0 28325008 25536958 84864 84864 25452094 0 25452094 Part XI, Line 2d - Other Adjustments: Cost of goods sold 228. Fundraising expenses 84,636. Part XII, Line 2d - Other Adjustments: Cost of goods sold 228. Fundraising expenses 84,636. 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 funds through the Paycheck Protection Program granted by the Small Business Administration under the Coronavirus Aid, Relief and Economic Security Act. Dutch Fest 280201 177083 103118 31218 10710 3390 35604 5K Run 24951 15871 9080 2942 772 305152 192954 112198 2942 31218 10710 3390 36376 84636 27562 1 Elim Christian Services Foundation 13020 S Central Ave Crestwood IL 60418 363104674 501(c)(3) 1134441 General support 1 0 Tuition assistance 5 17257 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 188093 0 0 0 0 0 7971 0 17208 0 213272 0 0 0 Robert Marsh Vice President 172614 0 0 0 0 0 6924 0 0 0 179538 0 0 0 Robert Hooker Vice President of Finance 149234 0 0 0 0 0 6268 0 17208 0 172710 0 0 0 A Illinois Finance Authority 861091967 2017-12-19 10548400 Refunding of the 11/01/13 bond 0 0 0 A 1994921 10548400 10548400 2017 1 0 1 1 A 0 0 0 0 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 1134441 Cash Elim Christian Services Foundation C 582965 Cash Elim Christian Services Foundation E 8386894 Book value Elim Christian Services Foundation N Elim Christian Services Foundation O Elim Christian Services Foundation Q