Civic Intelligence

Timothy Place Nfp Park Place Christian Comm Elmhurst

990 • Fiscal year 2015 • EIN 20-1835089

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfilePROVIDENCELIFESERVICES.COM

Refreshing map…

18601 North Creek DriveTinley Park, IL 60477

(708) 342-8100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.57x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

16.21x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

2nd percentile

-97%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$650,477

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

24th percentile

-2.4%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

18%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$158,404,096

Down $3,923,560 (-2.4%) from 2014

Net Assets

Down

-$89,695,462

Down $7,022,671 (-8.5%) from 2014

Liabilities

Up

$248,099,558

Up $3,099,111 (+1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Up

$15,309,870

Up $2,349,402 (+18%) from 2014

Expenses

Up

$30,141,532

Up $137,104 (+0.5%) from 2014

Net Income

Up

-$14,831,662

Up $2,212,298 (+13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0-$100M-$200MAssets 2012: $191,580,112Liabilities 2012: $239,876,316Net Assets 2012: -$48,296,2042012Assets 2013: $170,150,597Liabilities 2013: $235,415,068Net Assets 2013: -$65,264,4712013Assets 2014: $162,327,656Liabilities 2014: $245,000,447Net Assets 2014: -$82,672,7912014Assets 2015: $158,404,096Liabilities 2015: $248,099,558Net Assets 2015: -$89,695,4622015Assets 2016: $154,648,632Liabilities 2016: $244,567,231Net Assets 2016: -$89,918,5992016Assets 2017: $151,485,730Liabilities 2017: $243,650,190Net Assets 2017: -$92,164,4602017Assets 2018: $140,488,578Liabilities 2018: $240,684,032Net Assets 2018: -$100,195,4542018Assets 2019: $134,977,939Liabilities 2019: $234,072,751Net Assets 2019: -$99,094,8122019Assets 2020: $130,209,794Liabilities 2020: $230,249,113Net Assets 2020: -$100,039,3192020Assets 2021: $129,698,156Liabilities 2021: $232,392,734Net Assets 2021: -$102,694,5782021Assets 2022: $124,177,539Liabilities 2022: $227,659,790Net Assets 2022: -$103,482,2512022Assets 2023: $123,658,033Liabilities 2023: $230,595,019Net Assets 2023: -$106,936,9862023Assets 2024: $124,306,824Liabilities 2024: $235,175,815Net Assets 2024: -$110,868,9912024

Highlighted filing

2015

Assets$158,404,096
Liabilities$248,099,558
Net Assets-$89,695,462
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2012: $21,175,2592012Revenue 2013: $10,181,537Expenses 2013: $27,911,254Net Income 2013: -$17,729,7172013Revenue 2014: $12,960,468Expenses 2014: $30,004,428Net Income 2014: -$17,043,9602014Revenue 2015: $15,309,870Expenses 2015: $30,141,532Net Income 2015: -$14,831,6622015Revenue 2016: $16,875,379Expenses 2016: $27,726,797Net Income 2016: -$10,851,4182016Revenue 2017: $19,517,259Expenses 2017: $26,957,886Net Income 2017: -$7,440,6272017Revenue 2018: $20,171,061Expenses 2018: $26,206,830Net Income 2018: -$6,035,7692018Revenue 2019: $20,811,497Expenses 2019: $26,937,325Net Income 2019: -$6,125,8282019Revenue 2020: $22,497,274Expenses 2020: $27,369,921Net Income 2020: -$4,872,6472020Revenue 2021: $21,665,214Expenses 2021: $27,066,650Net Income 2021: -$5,401,4362021Revenue 2022: $21,379,925Expenses 2022: $25,572,532Net Income 2022: -$4,192,6072022Revenue 2023: $22,515,252Expenses 2023: $26,318,903Net Income 2023: -$3,803,6512023Revenue 2024: $23,380,095Expenses 2024: $27,410,602Net Income 2024: -$4,030,5072024

Highlighted filing

2015

Revenue$15,309,870
Expenses$30,141,532
Net Income-$14,831,662
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$15,309,870
Mission and Program Overview

Mission

To provide housing and the full continuum of care for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$127,397,052$124,283,354▼ $3,113,698
Intangible Assets$10,145,456$10,125,106▼ $20,350
Accounts Receivable$5,572,948$5,377,138▼ $195,810
Cash and Non-Interest-Bearing Accounts$1,251,648$870,074▼ $381,574
Prepaid Expenses and Deferred Charges$22,832$63,740▲ $40,908
Inventories for Sale or Use$13,953$12,980▼ $973
Total Assets$162,327,656$158,404,096▼ $3,923,560
Other Assets Total$17,923,767$17,671,704▼ $252,063
Liabilities
Tax Exempt Bond Liabilities$146,125,000$146,125,000→ $0
Deferred Revenue$63,308,403$70,204,250▲ $6,895,847
Other Liabilities$27,267,894$22,759,694▼ $4,508,200
Accounts Payable and Accrued Expenses$8,299,150$9,010,614▲ $711,464
Total Liabilities$245,000,447$248,099,558▲ $3,099,111
Net Assets / Fund Balance
Unrestricted Net Assets$-82,672,791$-89,695,462▼ $7,022,671
Total Net Assets Fund Balance$-82,672,791$-89,695,462▼ $7,022,671
Total Liabilities and Net Assets / Fund Balance$162,327,656$158,404,096▼ $3,923,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,128,147$11,679,891$119,808,038
Land$14,600,000-$14,600,000
Equipment$1,555,207$1,321,033$2,876,240
Other Assets Org$17,671,704--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Beth FritzMarketing DiFT$230,665$21,075$251,740
Schutt RichardCEOPT$155,769$95,971$251,740
Engelsman DonaldAdministratoFT$162,272$39,072$201,344
Deyoung WilliamCFOPT$152,859$48,785$201,344
Smith ShellyHealthcare DFT$126,954$31,558$158,512
Mary Beth FritzMarketing Director-$126,236$31,976$158,512
Kathleen LorenzSr Living CoFT$122,559$16,396$138,955
Sleezer DrewSr Living CoFT$114,581$464$115,045

Board Members and Trustees

NameTitle
Breems TimChair
Tameling CalVice Chair
Smith ShellyHealthcare Director
Kats JustinTrustee
Schoon KenTrustee
Van Hattem RichTrustee
Vandyk DonTrustee
Engelsman DonaldAdministrator
Clousing SharonAsst Secr/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Marianjoy RehabilitationTherapy26 W 171 ROOSEVELT, Wheaton, IL 60187$1,024,447
Glynndevins AdvertisingMarketing11230 COLLEGE BLVD, Overland Park, KS 66210$702,699
Gordon Food ServiceDietaryPO BOX 88029, Chicago, IL 60680$556,026
Symbria Rx ServicesPharmacy28100 TORCH PARKWAY, Warrenville, IL 60555$524,496
Aep EnergyUtilityDEPT CH 19346, Palatine, IL 60055$423,047
Revenue and Support

Revenue Composition

Contributions and Grants
$2,950
Program Service Revenue
$15,192,394
Investment Income
$114,526
Other Revenue
$0
All Other Contributions
$2,950
Change in Net Assets
$-14,831,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,309,870
Revenue Not Reported on Form 990
$978,633
Total Revenue per Audited Statements
$16,288,503
Total Revenue per Form 990
$15,309,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,782,169
Salaries, Compensation, and Employee Benefits$6,359,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$11,792,328--$11,792,328
Other Salaries and Wages$5,564,227--$5,564,227
Depreciation Depletion$4,421,269--$4,421,269
All Other Expenses$1,462,645--$1,462,645
Occupancy$1,173,023--$1,173,023
Advertising$821,822--$821,822
Fees for Services Management-$503,448-$503,448
Other Expenses$467,220--$467,220
Payroll Taxes$405,193--$405,193
Insurance$354,264--$354,264
Other Employee Benefits$333,835--$333,835
Fees for Services Legal$191,508--$191,508
Fees for Services Accounting$99,703--$99,703
Office Expenses$75,824--$75,824
Pension Plan Contributions$56,108--$56,108
Total Functional Expenses$29,638,084$503,448$0$30,141,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,141,532
Total Expenses per Form 990$30,141,532
Total Expenses per Audited Statements$25,446,242
Expenses Not Reported on Form 990$-4,695,290
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Linda SchuttSpouse of CEOEmployment CompNo$100,715
Allison OleshkoDaughter of CEOEmployment CompNo$54,828
Bonnie HeirendtSister of CEOEmployment CompNo$51,702
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation to Provide Future Service$24,559,000
Resident Deposits$293,395
Original Issue Discount$-2,092,701

Bond Issues

BondIssuerIssuedIssue PricePurpose
DIllinois Finance Authority2010-05-27$45,435,000Construct retirement home
CIllinois Finance Authority2010-05-27$40,365,000Construct retirement home
BIllinois Finance Authority2010-05-27$18,590,000Construct retirement home
AIllinois Finance Authority2010-05-27$4,725,000Construct retirement housing

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
D$44,686,824--$893,736
C$39,700,312--$794,006
B$18,283,879--$365,678
A$4,647,194--$92,944

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“PROVIDENCE LIFE SERVICES”

Form 990, Page 6, Part VI, Line 6

“The sole member of the corporation is rest haven illiana christian convalescent home. The affairs, business and all legal matters of the corporation shall be managed by its board of directors.”

Form 990, Page 6, Part VI, Line 7A

“The member shall have and exercise the the following reserve powers:(1)to appoint or remove directors; (2) to approve amendments to the articles of incorporation or bylaws of the corporation; (3) to review all annual budgets and audited financial statements and to approve any deficit budget; (4) to approve the construction of any new or the alteration of any existing facility involving an expenditure of 500,000 or more; (5) to sell, mortgage, pledge or alienate all or any part of the real esate or substantially all of the other assets of the corporation; (6) to dissolve the corporation.”

Form 990, Page 6, Part VI, Line 7B

“The member shall have and exercise the the following reserve powers:(1)to appoint or remove directors; (2) to approve amendments to the articles of incorporation or bylaws of the corporation; (3) to review all annual budgets and audited financial statements and to approve any deficit budget; (4) to approve the construction of any new or the alteration of any existing facility involving an expenditure of 500,000 or more; (5) to sell, mortgage, pledge or alienate all or any part of the real esate or substantially all of the other assets of the corporation; (6) to dissolve the corporation.”

Form 990, Page 6, Part VI, Line 11B

“A draft of the 990 is prepared and reviewed by the controller and cfo. Upon their review and approval, the final draft is forwarded to the executive committee before submission. A completed copy of the 990 is provided to the full board at the subsequent board meeting, after filing.”

Form 990, Page 6, Part VI, Line 12C

“The officers and directors/trustees are required to submit a conflict of interest statement upon beginning their position. Thereafter, the conflict of interest statements are updated on an annual basis and reviewed by the board. Any potential conflicts are reviewed and addressed as necessary.”

Form 990, Page 6, Part VI, Line 15A

“The executive compensation programs primary objective is to provide competitive total pay opportunities that help attract, reward and retain critical leadership talent in order to achieve the organizations mission and strategic initiatives. Rest haven establishes its exectuive compensation ranges through a written policy and by comparing itself to organizations of similar size and type - using objective, third-party data. A compensation committee of independent directors recommends, and the board of directors approves, the salary ranges and reviews total compensation for executives on an annual basis. The organization routinely uses knowledgeable external consultants to advise on the process and has received affirmation of compliance with irs guidelines for reasonableness of executive compensation in tax-exempt entities.”

Form 990, Page 6, Part VI, Line 15B

“The executive compensation programs primary objective is to provide competitive total pay opportunities that help attract, reward and retain critical leadership talent in order to achieve the organizations mission and strategic initiatives. Rest haven establishes its exectuive compensation ranges through a written policy and by comparing itself to organizations of similar size and type - using objective, third-party data. A compensation committee of independent directors recommends, and the board of directors approves, the salary ranges and reviews total compensation for executives on an annual basis. The organization routinely uses knowledgeable external consultants to advise on the process and has received affirmation of compliance with irs guidelines for reasonableness of executive compensation in tax-exempt entities.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Timothy Place Nfp
EIN
20-1835089
Phone
7083428100
Address
18601 NORTH CREEK DRIVE, TINLEY PARK, IL 60477
Doing Business As
Park Place Christian Comm Elmhurst

Signing Officer

Name
Vandergenugten Barry
Title
CFO
Phone
7083428100
Signed
2016-11-15

Organization Details

Principal Officer
Deyoung William
Formed
2004
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
354
Volunteers
25

Preparer

Preparer
Larry J Otte
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in fso obligation 4,614,000 amortization of entrance fees 1,066,183 liquid support agreement released 2,135,068 total 7,815,251”

Financial Statement Notes

Schedule D, Page 3, Part X

“Asc 740 footnote the corporation accounts for uncertain tax positions in accordance with asc subtopic 740-10, income taxes - general, which addresses the determination of how tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under acs subtopic 740-10 the corporation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Asc subtopic 740-10 also provides guidance on derecongition, classification, interest and penalties on income taxes and accounting in interim periods, and requires increased disclosures. As of december 31, 2015, the corporation does not have a liability for any unrecognized tax benefits.”

Schedule D, Page 4, Part XI, Line 2D

“Provision for uncollectible accounts -81,290 amortization of entrance fees 1,066,183”

Schedule D, Page 4, Part XII, Line 2D

“Change in fso -4,614,000 provision for uncollectible accounts -81,290”

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,404,096
Liabilities
$248,099,558
Net assets
-$89,695,462
Revenue
$15,309,870
Expenses
$30,141,532
Net income
-$14,831,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$124$235$111$23.4$27.4$4.03
2023Summary only. Only limited summary data is available for this year.$124$231$107$22.5$26.3$3.80
2022Summary only. Only limited summary data is available for this year.$124$228$103$21.4$25.6$4.19
2021Summary only. Only limited summary data is available for this year.$130$232$103$21.7$27.1$5.40
2020Summary only. Only limited summary data is available for this year.$130$230$100$22.5$27.4$4.87
2019Summary only. Only limited summary data is available for this year.$135$234$99.1$20.8$26.9$6.13
2018Summary only. Only limited summary data is available for this year.$140$241$100$20.2$26.2$6.04
2017Summary only. Only limited summary data is available for this year.$151$244$92.2$19.5$27.0$7.44
2016Summary only. Only limited summary data is available for this year.$155$245$89.9$16.9$27.7$10.9
2015Detailed filing. Detailed filing data is available for this year.$158$248$89.7$15.3$30.1$14.8
2014Summary only. Only limited summary data is available for this year.$162$245$82.7$13.0$30.0$17.0
2013Summary only. Only limited summary data is available for this year.$170$235$65.3$10.2$27.9$17.7
2012Summary only. Only limited summary data is available for this year.$192$240$48.3$21.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $100M-$250M nonprofits