Nonprofit · EIN 36-3239717
RIVERWALK ADULT DAY SERVICES
Tax-exempt · NAPERVILLE, IL 60540
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $430,678 | $464,153 | -$33,475 | $72,198 | $35,998 | $36,200 |
| June 30, 2023 | 990 | $351,151 | $306,256 | $44,895 | $102,132 | $32,457 | $69,675 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $95,137
- of which government grants
- $16,492
- Program service revenue
- $320,137
- Investment income
- $0
- Net income from fundraising events
- $15,404
- Other revenue
- $15,404
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $281,166
- Salaries, compensation and benefits (total)
- $305,951
- Professional fundraising fees
- $0
- Accounting fees
- $7,433
- Occupancy
- $10,300
- Travel
- $1,192
- Depreciation
- $1,244
- Program services (functional)
- $425,757
- Management and general (functional)
- $38,396
Balance sheet and other
- Total assets, start of year
- $102,132
- Total assets, end of year
- $72,198
- Total liabilities, end of year
- $35,998
- Net assets, end of year
- $36,200
- Land, buildings and equipment
- $622
- Net assets without donor restrictions
- $36,200
- Gross receipts
- $431,278
- Employees
- 20
- Volunteers
- 20
- Year formed
- 1983
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIAN STRICKER | President Trustee or director, Officer | 5 | $0 |
| JULIE BERKOWICZ | Director Trustee or director | 5 | $0 |
| MARK DAVIS | Director Trustee or director | 5 | $0 |
| JEANNE COLEMAN | Director Trustee or director | 5 | $0 |
| JENNIE SMITH-PARIOLA | Vice President Trustee or director, Officer | 5 | $0 |
| SHERYL MYLAN | Director Trustee or director | 5 | $0 |
| REBECCA NEAL | Director Trustee or director | 5 | $0 |
| KAREN DOYLE | Director Trustee or director | 5 | $0 |
| NAJMUSSAHAR KHAN | Secretary Trustee or director, Officer | 5 | $0 |
| SUSAN WALTERS-FLOOD | Director Trustee or director | 5 | $0 |
| MARILYN DALEY | Director Trustee or director | 5 | $0 |
| JIM VONDRAN | Director Trustee or director | 5 | $0 |
| SUSAN NEUSTROM ED D | Director Trustee or director | 5 | $0 |
| MARCUS TAYLOR | Treasurer Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIAN STRICKER | President Trustee or director, Officer | 5 | $0 |
| JULIE BERKOWICZ | Director Trustee or director | 5 | $0 |
| MARK DAVIS | Treasurer Trustee or director, Officer | 5 | $0 |
| JEANNE COLEMAN | Director Trustee or director | 5 | $0 |
| JENNIE SMITH-PARIOLA | Vice President Trustee or director, Officer | 5 | $0 |
| SHERYL MYLAN | Director Trustee or director | 5 | $0 |
| REBECCA NEAL | Director Trustee or director | 5 | $0 |
| KAREN DOYLE | Director Trustee or director | 5 | $0 |
| NAJMUSSAHAR KHAN | Director Trustee or director, Officer | 5 | $0 |
| SUSAN WALTERS-FLOOD | Director Trustee or director | 5 | $0 |
| MARILYN DALEY | Director Officer | 5 | $0 |
| JIM VONDRAN | Director Officer | 5 | $0 |
| SUSAN NEUSTROM ED D | Director Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 305 JACKSON AVE, NAPERVILLE, IL 60540-5204
- Signed the 990
- MARIAN STRICKER, President
- Phone
- (630) 357-8166
- Return prepared by
- ANSBURG & COMPANY LTD
Mission
RIVERWALK ADULT DAY SERVICES IS DEDICATED TO PROVIDE DAY CARE FOR SENIOR CITIZENS.
Program accomplishments
- RIVERWALK ADULT DAY SERVICES PROVIDED DAY CARE FOR SENIOR CITIZENS.Expenses $319,024 · revenue $292,942
- RIVERWALK RECREATIONAL CENTER PROVIDES A SAFE,SOCIAL AND STIMULATING ENVIRONMENT FOR ADULTS WITH DISABILITIES WHO NEED DAYTIME CAREExpenses $106,733 · revenue $27,195
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3239717
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P71Z)
- Assets (IRS master file)
- $72,198
- Income (IRS master file)
- $431,278
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $430,678 | $464,153 | $72,198 | XML |
| 990 | June 2023 | $351,151 | $306,256 | $102,132 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3239717).
Questions about RIVERWALK ADULT DAY SERVICES
- What is the EIN of RIVERWALK ADULT DAY SERVICES?
- The employer identification number (EIN) of RIVERWALK ADULT DAY SERVICES is 36-3239717.
- Is RIVERWALK ADULT DAY SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to RIVERWALK ADULT DAY SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RIVERWALK ADULT DAY SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of RIVERWALK ADULT DAY SERVICES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RIVERWALK ADULT DAY SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who are the officers and directors of RIVERWALK ADULT DAY SERVICES?
- The 990 for the year ended June 30, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does RIVERWALK ADULT DAY SERVICES have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $430,678, expenses of $464,153 and total assets of $72,198 at year end.
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