Civic Intelligence

Timothy Place Nfp Park Place Christian Comm Elmhurst

990 • Fiscal year 2018 • EIN 20-1835089

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

1.71x

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

11.93x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

5th percentile

-30%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$1,163,927

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

10th percentile

-7.3%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

3.3%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$140,488,578

Down $10,997,152 (-7.3%) from 2017

Net Assets

Down

-$100,195,454

Down $8,030,994 (-8.7%) from 2017

Liabilities

Down

$240,684,032

Down $2,966,158 (-1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Up

$20,171,061

Up $653,802 (+3.3%) from 2017

Expenses

Down

$26,206,830

Down $751,056 (-2.8%) from 2017

Net Income

Up

-$6,035,769

Up $1,404,858 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$140,488,578
Liabilities$240,684,032
Net Assets-$100,195,454
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$20,171,061
Expenses$26,206,830
Net Income-$6,035,769
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$20,171,061
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$118,268,949$115,358,044▼ $2,910,905
Cash and Non-Interest-Bearing Accounts$3,947,246$2,986,888▼ $960,358
Intangible Assets$7,277,383$2,684,707▼ $4,592,676
Accounts Receivable$3,704,584$1,783,803▼ $1,920,781
Prepaid Expenses and Deferred Charges$138,518$499,523▲ $361,005
Inventories for Sale or Use$18,414$18,632▲ $218
Total Assets$151,485,730$140,488,578▼ $10,997,152
Other Assets Total$18,130,636$17,156,981▼ $973,655
Liabilities
Tax Exempt Bond Liabilities$143,023,642$141,106,642▼ $1,917,000
Deferred Revenue$80,389,456$81,061,134▲ $671,678
Other Liabilities$16,952,428$14,710,424▼ $2,242,004
Accounts Payable and Accrued Expenses$3,284,664$3,805,832▲ $521,168
Total Liabilities$243,650,190$240,684,032▼ $2,966,158
Net Assets / Fund Balance
Unrestricted Net Assets$-92,164,460$-100,195,454▼ $8,030,994
Total Net Assets Fund Balance$-92,164,460$-100,195,454▼ $8,030,994
Total Liabilities and Net Assets / Fund Balance$151,485,730$140,488,578▼ $10,997,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,687,993$20,883,678$120,571,671
Land$14,600,000-$14,600,000
Equipment$1,070,051$1,638,699$2,708,750
Other Assets Org$17,156,981--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Beth FritzMarketing DiFT$192,090$17,654$209,744
Schutt RichardCEOPT$155,928$53,816$209,744
Engelsman DonaldAdministratoFT$165,307$39,056$204,363
Deyoung WilliamCOOPT$154,731$54,632$204,363
Smith ShellyHealthcare DFT$151,209$39,372$190,581
Vandergenugten BarryCFOPT$144,965$40,616$190,581
Kathleen LorenzSr Living CoFT$134,032$15,760$149,792
Opelario-arroyo ArleneDirector ofFT$119,949$2,135$122,084

Board Members and Trustees

NameTitle
Van Hattem RichChair
Workman RobertVice Chair
Botma KevinDirector
Cavanaugh JeanDirector
Diepstra AlDirector
Zandstra WilliamDirector
Smith ShellyHealthcare Director
Mary Beth FritzMarketing Director
Engelsman DonaldAdministrator
Larsen DaveSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Gordon Food ServiceDietaryPO BOX 88029, SUITE 600, Chicago, IL 60680$617,238
Aep EnergyUtilityDEPT CH 19346, SUITE 600, Palatine, IL 60055$477,619
Symbria Rx ServicesPharmacy28100 TORCH PARKWAY, Warrenville, IL 60555$395,306
Providence Life ServicesManagement18601 NORTH CREEK DR, Tinley Park, IL 60477$360,000
Symbria RehabTherapy28100 TORCH PARKWAY, Warrenville, IL 60555$311,555
Revenue and Support

Revenue Composition

Contributions and Grants
$102,165
Program Service Revenue
$19,800,526
Investment Income
$268,370
Other Revenue
$0
Change in Net Assets
$-6,035,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,171,061
Total Revenue per Audited Statements
$20,171,061
Total Revenue per Form 990
$20,171,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,508,721
Salaries, Compensation, and Employee Benefits$7,698,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$7,970,490--$7,970,490
Other Salaries and Wages$6,563,217--$6,563,217
Depreciation Depletion$3,478,005--$3,478,005
All Other Expenses$2,093,881--$2,093,881
Occupancy$920,340--$920,340
Insurance$644,619--$644,619
Other Employee Benefits$581,263--$581,263
Payroll Taxes$473,187--$473,187
Other Expenses$382,439--$382,439
Fees for Services Management-$360,000-$360,000
Advertising$350,576--$350,576
Office Expenses$89,128--$89,128
Pension Plan Contributions$80,442--$80,442
Fees for Services Accounting$64,015--$64,015
Fees for Services Other$37,858--$37,858
Fees for Services Legal$7,500--$7,500
Total Functional Expenses$25,846,830$360,000$0$26,206,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,235,336
Expenses per Audited Statements$26,206,830
Total Expenses per Form 990$26,206,830
Expenses Not Reported on Form 990$28,506
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$99,401
Bonnie HeirendtSister of CEOEmployment CompNo$52,378
Allison OleshkoDaughter of CEOEmployment CompNo$19,578
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation to Provide Future Service$11,285,463
Loan From Affiliate$5,000,000
Resident Deposits$228,645
Original Issue Discount$-1,803,684

Bond Issues

BondIssuerIssuedIssue PricePurpose
CIllinois Finance Authority2016-04-01$42,869,750DEBT REFINANCING
DIllinois Finance Authority2016-04-01$20,514,750DEBT REFINANCING
BIllinois Finance Authority2016-04-01$15,801,500DEBT REFINANCING
AIllinois Finance Authority2016-04-01$10,710,000DEBT RESTRUCTURIING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$42,869,750$42,869,750-$586,983
D$20,514,750$20,514,750-$280,888
B$15,801,500$15,801,500-$216,268
A$10,710,000$10,710,000$5,018,358$146,646

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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

“Responsibilites paid through management fees to rest haven illiana christian convalescent home dba 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 was prepared and sent for initial review by the controller, cfo and ceo. A completed copy of the 990 is provided to the full board prior to submission.”

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 parent company's executive compensation program's primary objective is to provide competitive total pay opportunities that help attract, reward and retain critical leadership talent in order to achieve the organization's 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 excecutive compensation of the parent (rest haven) companys executives is set by the parent companys board of directors through board oversight. 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

“The governing documents, conflict of interest policy, and financial statements are available to the public 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
2019-11-14

Organization Details

Principal Officer
Vandergenugten Barry
Formed
2004
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
391
Volunteers
25

Preparer

Firm
Larry J Otte CPA
Address
10755 HAWTHORNE DR, SAINT JOHN, IN 46373
Preparer
Larry J Otte
Phone
7083593329
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in fso obligation 2,383,312 asc 606 adoption -4,378,537 total -1,995,225”

Financial Statement Notes

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

“Book / tax depreciation difference 28,506”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,488,578
Liabilities
$240,684,032
Net assets
-$100,195,454
Revenue
$20,171,061
Expenses
$26,206,830
Net income
-$6,035,769
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
2018Detailed filing. Detailed filing 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
2015Summary only. Only limited summary 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. 2018 filings • 501(c)3 • $100M-$250M nonprofits