2016-04-18T12:18:01-05:00 2015-06-30 363990892 Capin Crouse LLP 972 Emerson Parkway- Ste A Greenwood IN 46143 990 2014-07-01 362276614 Elim Christian Services ELIM 7083890555 13020 S Central Ave Palos Heights IL 60463 Robert Hooker Vice President of Finance 7083890555 2016-04-18 1 Daren Daiga P01074795 3178852620 2014 2016-08-17 19:52:53Z William Lodewyk 13020 S Central Ave Palos Heights IL 60463 24435670 0 X www.elimcs.org X 1948 IL Elim provides educational, vocational and residential services to disabled persons. 13 13 829 676 0 0 3586226 3568870 20027393 20714703 9915 -247 -42914 -85608 23580620 24197718 1400021 177666 0 0 16874921 17221108 0 0 356327 5863024 5360755 24137966 22759529 -557346 1438189 29071941 28224654 16952417 14666941 12119524 13557713 X Elim's mission is to be a ministry that enables individuals with special needs to achieve their highest God-given potential. 0 0 15493055 177666 17040382 Special education programs: Students with special needs were provided educational services. The students' special needs included learning disabilities, mental retardation, autism, and physical disabilities. 3222702 2692951 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. 634798 380731 Residential care programs, general/other: Residential services for students who were unable to live at home. 635330 467153 Discovery Center: Services provided in local private schools for remedial help for children not needing a separate setting. 635330 467153 19985885 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 9 0 1 829 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CO CT FL GA IL KS KY MD MA MS NH NJ NM NY ND OH OK MI MN OR PA RI SC UT VA WA WV WI X Brian Boss Director of Finance 7083890555 13020 S Central Ave Palos Heights IL 60463 Dr David DeJong Chairman 1.00 1.00 X X 0 0 0 Dr Fred Wezeman Vice Chairman 1.00 X X 0 0 0 Ken Vander Wal Treasurer 1.00 X X 0 0 0 Mike Alles Secretary 1.00 X X 0 0 0 Dr Mackenzi Huyser 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 KC Hagstrom Trustee 1.00 X 0 0 0 David Rumbuc Trustee 1.00 X 0 0 0 Rev Richard Williams Trustee 1.00 X 0 0 0 Barbara Van Prooyen Trustee 1.00 X 0 0 0 Beverly Ozinga Trustee 1.00 X 0 0 0 Joel Tameling Trustee 1.00 1.00 X 0 0 0 Dr William Lodewyk President 40.00 1.00 X 152705 0 22044 Robert Marsh Vice President 40.00 1.00 X 118136 0 27570 Robert Hooker Vice President of Finance 40.00 1.00 X 135482 0 21266 Michael Otte Dir. Children's Services 40.00 X 116630 0 21161 522953 0 92041 4 0 1 0 Country House Restaurant 5400 W 127th Street Alsip IL 60803 Food services 324910 Hillner Industrial Maintenance PO Box 42 Willow Springs IL 60480 Janitorial services 270381 Med Call 430 W Erie Chicago IL 60654 Nursing services 152239 Darwill PO Box 5998 Dept 20-8039 Carol Stream IL 60197 Printing and mailing 124509 4 205078 1174893 2188899 3568870 Public fees 611600 19803137 19803137 Discovery center fees 900099 467153 467153 Private fees 611600 416013 416013 Other Program Revenue 900099 28400 28400 20714703 159 159 19643 20049 -406 -406 -406 118245 205078 70367 47878 47878 14050 147536 -133486 -133486 24197718 20581217 0 47631 167795 167795 9871 9871 501831 501831 13750207 12977468 635360 137379 268360 229615 34577 4168 1675270 1543772 120464 11034 1025440 937974 77513 9953 23307 23307 39160 39160 602776 483538 77204 42034 3997 1399 2598 266490 126186 124804 15500 58730 2631 52588 3511 913600 842702 63914 6984 47772 35163 7822 4787 53456 49755 2626 1075 317245 316923 322 1587233 1079792 507441 770564 657896 106341 6327 Vehicles and equipment 212016 184219 27797 Printing 157366 46474 657 110235 Educational materials 152878 152411 467 Training and tuition 83972 71052 12920 70193 69249 202 742 22759529 19985885 2417317 356327 3581327 3752850 1117250 1109750 1821478 1632422 556097 674183 39934548 18879099 21995789 21055449 29071941 28224654 1391984 1261741 14091100 13405200 1469333 16952417 14666941 X 10752920 11930489 1366604 1627224 12119524 13557713 29071941 28224654 1438189 0 X X 0 1 X 1 0 X 0.95300 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 618203 618203 32781858 13426519 19355339 4980969 4236775 744194 1553518 1215805 337713 21055449 X 24415621 217903 217903 24197718 0 24197718 22977432 217903 217903 22759529 0 22759529 Part X, Line 2: The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of June 30, 2015, Elim had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Elim files information tax returns in the U.S. and various states. Elim is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2012. Part XI, Line 2d - Other Adjustments: Cost of goods sold 147,536. Fundraising - direct expenses 70,367. Part XII, Line 2d - Other Adjustments: Cost of goods sold 147,536. Fundraising - direct expenses 70,367. 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 261259 159510 101749 16945 26865 3140 15492 5K Run 62064 45568 16496 1050 5239 1471 165 323323 205078 118245 1050 5239 18416 26865 3140 15657 70367 47878 1 Elim Christian Services Foundation 13020 S Central Ave Palos Heights IL 60463 363104674 501 (c)(3) 167795 General support 1 0 Tuition assistance 3 9871 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 147292 0 0 0 5413 0 6179 0 15865 0 174749 0 0 0 Robert Hooker Vice President of Finance 127884 0 0 0 7598 0 5401 0 15865 0 156748 0 0 0 A Illinois Finance Authority 861091967 2013-11-01 14577000 Refunding of the 8/23/07 bond 0 0 0 A 1171800 14577000 177000 14400000 1 0 1 1 A 0 0 1 1 0 0 0 1 A 0 1 0 0 1 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 11 The Form 990 is prepared by an independent CPA firm, reviewed 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 Executive Director 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 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 11d, III-O Elim Christian Services 0 0 1 1 0 1 0 0 0 0 0 0 0 1 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 M Elim Christian Services Foundation N Elim Christian Services Foundation O Elim Christian Services Foundation Q