2020-02-19T12:41:00-06:00 2019-06-30 363990892 Capin Crouse LLP 55 Shuman Blvd Suite 300 Naperville IL 60563 990 2018-07-01 362276614 Elim Christian Services ELIM 7083890555 13020 S Central Ave Crestwood IL 60418 Robert Hooker Vice President of Finance 7083890555 2020-02-19 1 Sara Tibbott P01486965 6306829797 139.146.132.42 2020-02-19 13:40:50 ES P FEBBA0B1DE72EE09ACCEEF0F6540888D17AFFF4F E24CCB9B61953E43E56E028B3B5E64B91EBB1146 2018 2020-09-23 17:36:50Z X William Lodewyk 13020 S Central Ave Crestwood IL 60418 24704626 0 X www.elimcs.org X 1950 IL Elim provides educational, vocational and residential services to disabled persons. 15 15 587 588 0 0 4728480 3880524 20718501 20676829 0 255 4262 -48365 25451243 24509243 2241618 1215334 0 0 18239792 18077972 0 0 578659 5370832 5272173 25852242 24565479 -400999 -56236 25411388 23377329 11908670 9930847 13502718 13446482 Elim's mission is to be a ministry that enables individuals with special needs to achieve their highest God-given potential. 0 0 17744043 1215334 17646852 Special education programs: Students with special needs were provided educational services. The students' special needs included learning disabilities, mental retardation, autism, and physical disabilities. 3231236 2794552 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. 436637 142340 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. 21411916 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 0 1 6 0 1 587 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 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 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 Dr William Lodewyk President 40.00 1.00 X 184208 0 18567 Robert Marsh Vice President 40.00 1.00 X 164520 0 14604 Robert Hooker Vice President of Finance 40.00 1.00 X 145701 0 16410 Sharon Duncan Vice President of Program 40.00 X 124723 0 4992 Michael Otte Dir. Children's Services 40.00 X 120910 0 16845 Stacey DeGroot Dir. Human Resources 40.00 X 123937 0 4958 863999 0 76376 6 0 1 0 Hillner Industrial Maintenance PO Box 42 Willow Springs IL 60480 Janitorial services 271890 Darwill 11900 W Roosevelt Rd Hillside IL 60162 Printing 231052 Country House Restaurant 5400 W 127th Street Alsip IL 60803 Food services 227276 Solutions Mechanical 71 Kendall Point Dr Oswego IL 60543 HVAC sales and services 145309 Med Call 222 Merchandise Mart Plaza Suite 1 Chicago IL 60654 Contract nursing 105281 5 191333 500255 3188936 12539 3880524 Special education fees 611600 17646852 17646852 Day program fees 611600 2828281 2828281 Discovery center fees 900099 142340 142340 59356 59356 20676829 255 255 12539 12539 0 0 123379 191333 78659 44720 44720 11100 104185 -93085 -93085 24509243 20583744 0 44975 1190987 1190987 24347 24347 719151 719151 14270639 13300451 768648 201540 311035 282954 21210 6871 1692135 1572695 97675 21765 1085012 971959 98433 14620 12218 12218 51083 51083 557233 450269 46966 59998 27755 9714 18041 389042 197026 173543 18473 124370 1846 119903 2621 1105961 1010765 87042 8154 33613 21218 6076 6319 48605 43554 4584 467 283915 282773 126 1016 1346326 1108517 236660 1149 506513 406091 96339 4083 Printing 327763 116244 211519 Vehicles and equipment 226585 203351 23234 Educational materials 154816 154816 Training and tuition 21963 16153 3819 1991 54412 46186 8194 32 24565479 21411916 2574904 578659 X 4141969 3258044 340251 340251 2005986 1635000 286499 243681 41153206 23252853 18636683 17900353 25411388 23377329 1807725 793862 10100945 9136985 11908670 9930847 X 12728517 12499313 774201 947169 13502718 13446482 25411388 23377329 -56236 0 X X 0 1 X 1 0 X 3568870 3120394 2925449 4728480 3880524 18223717 3568870 3120394 2925449 4728480 3880524 18223717 1561757 16661960 159 110 255 524 118245 122196 100795 105576 123379 570191 18794432 101681262 0.88650 0.90850 X Schedule A, Part II, Line 10, Explanation of Other Income: Special event revenue - 2014 Amount: $ 118,245. 2015 Amount: $ 122,196. 2016 Amount: $ 100,795. 2017 Amount: $ 105,576. 2018 Amount: $ 123,379. 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 33842591 17268367 16574224 4816567 4489022 327545 1875845 1495464 380381 17900353 24692087 182844 182844 24509243 0 24509243 24748323 182844 182844 24565479 0 24565479 Part XI, Line 2d - Other Adjustments: Cost of goods sold 104,185. Fundraising expenses 78,659. Part XII, Line 2d - Other Adjustments: Cost of goods sold 104,185. Fundraising expenses 78,659. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 Elim includes its non-discriminatory policy in all printed materials used in the enrollment of new students and adult clients. Dutch Fest 278591 168725 109866 28279 10856 985 30615 5K Run 36121 22608 13513 6602 744 578 314712 191333 123379 6602 29023 10856 985 31193 78659 44720 1 Elim Christian Services Foundation 13020 S Central Ave Palos Heights IL 60463 363104674 501(c)(3) 1190987 General support 1 0 Tuition assistance 4 24347 Part I, Line 2: 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. Elim Christian Services Foundation (ECSF), a related organization, is given funds to hold for Elim for debt reduction until the Elim bond matures. The board monitors the use of the funds. X X X X 0 0 0 0 0 0 0 0 0 Dr William Lodewyk President 184208 0 0 0 0 0 8283 0 10284 0 202775 0 0 0 Robert Marsh Vice President 164520 0 0 0 0 0 6998 0 7606 0 179124 0 0 0 Robert Hooker Vice President of Finance 143101 0 0 0 2600 0 6126 0 10284 0 162111 0 0 0 A Illinois Finance Authority 861091967 2017-12-19 10548400 Refunding of the 11/01/13 bond 0 0 0 A 1207811 10548400 10548400 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 Elim Christian Services makes its governing documents, conflict of interest policy, and financial statements available upon request. Form 990, Part X, Lines 27-29: In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 6/30/2019. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $12,499,313 Line 29 - Net assets with donor restrictions $ 947,169 Total net assets $13,446,482 Form 990, Part XII, Line 2c The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year. Elim Christian Services Foundation 13020 South Central Ave Palos Heights IL 60463 363104674 Supporting Organization IL 501(c)(3) Line 12d, III-O N/A 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 Elim Christian Services Foundation B Elim Christian Services Foundation C Elim Christian Services Foundation E Elim Christian Services Foundation N Elim Christian Services Foundation O Elim Christian Services Foundation Q