Civic Intelligence

Castle Manor Inc

990 • Fiscal year 2014 • EIN 26-2848764

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileWWW.CASTLEMANORSLF.COM
1550 Castle Manor DriveLincoln, IL 62656

(217) 732-2310

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

3.03x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

50th percentile

2.8%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$8,827,059

Up $240,535 (+2.8%) from 2013

Net Assets

Up

$827,294

Up $776,124 (+1517%) from 2013

Liabilities

Down

$7,999,765

Down $535,589 (-6.3%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin84th percentile

Revenue

Up

$2,644,361

Up $730,996 (+38%) from 2013

Expenses

Up

$1,868,237

Up $170,989 (+10%) from 2013

Net Income

Up

$776,124

Up $560,007 (+259%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $8,361,605Liabilities 2010: $8,594,482Net Assets 2010: -$232,8772010Assets 2011: $8,470,408Liabilities 2011: $8,632,599Net Assets 2011: -$162,1912011Assets 2012: $8,444,648Liabilities 2012: $8,609,595Net Assets 2012: -$164,9472012Assets 2013: $8,586,524Liabilities 2013: $8,535,354Net Assets 2013: $51,1702013Assets 2014: $8,827,059Liabilities 2014: $7,999,765Net Assets 2014: $827,2942014Assets 2015: $8,676,504Liabilities 2015: $7,884,265Net Assets 2015: $792,2392015Assets 2016: $8,409,053Liabilities 2016: $7,650,036Net Assets 2016: $759,0172016Assets 2017: $8,365,095Liabilities 2017: $7,595,041Net Assets 2017: $770,0542017Assets 2018: $7,573,805Liabilities 2018: $6,802,443Net Assets 2018: $771,3622018Assets 2020: $7,110,989Liabilities 2020: $6,240,702Net Assets 2020: $870,2872020Assets 2021: $7,321,481Liabilities 2021: $6,129,803Net Assets 2021: $1,191,6782021Assets 2024: $7,577,153Liabilities 2024: $5,025,921Net Assets 2024: $2,551,2322024

Highlighted filing

2014

Assets$8,827,059
Liabilities$7,999,765
Net Assets$827,294
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,008,7802010Expenses 2011: $1,647,5902011Expenses 2012: $1,759,2242012Revenue 2013: $1,913,365Expenses 2013: $1,697,248Net Income 2013: $216,1172013Revenue 2014: $2,644,361Expenses 2014: $1,868,237Net Income 2014: $776,1242014Revenue 2015: $1,942,721Expenses 2015: $1,977,776Net Income 2015: -$35,0552015Revenue 2016: $1,903,159Expenses 2016: $1,936,381Net Income 2016: -$33,2222016Revenue 2017: $1,977,491Expenses 2017: $1,966,454Net Income 2017: $11,0372017Revenue 2018: $2,043,327Expenses 2018: $2,042,019Net Income 2018: $1,3082018Revenue 2020: $2,236,765Expenses 2020: $2,205,183Net Income 2020: $31,5822020Revenue 2021: $2,363,290Expenses 2021: $2,041,899Net Income 2021: $321,3912021Revenue 2024: $3,052,283Expenses 2024: $2,836,282Net Income 2024: $216,0012024

Highlighted filing

2014

Revenue$2,644,361
Expenses$1,868,237
Net Income$776,124
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$2,644,361
Mission and Program Overview

Mission

Supportive living facility providing residential facilities and assistance with daily living activities for seniors in central illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,369,505$7,159,734▼ $209,771
Cash and Non-Interest-Bearing Accounts$931,933$1,198,131▲ $266,198
Intangible Assets$89,516$154,657▲ $65,141
Accounts Receivable$172,531$145,356▼ $27,175
Savings and Temporary Cash Investments-$90,811-
Prepaid Expenses and Deferred Charges$13,455$68,516▲ $55,061
Inventories for Sale or Use$9,584$9,854▲ $270
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$8,586,524$8,827,059▲ $240,535
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,074,428$7,379,517▼ $694,911
Unsecured Notes Loans Payable$335,969$497,983▲ $162,014
Accounts Payable and Accrued Expenses$108,276$122,265▲ $13,989
Deferred Revenue$16,681--
Total Liabilities$8,535,354$7,999,765▼ $535,589
Net Assets / Fund Balance
Unrestricted Net Assets$51,170$827,294▲ $776,124
Total Net Assets Fund Balance$51,170$827,294▲ $776,124
Total Liabilities and Net Assets / Fund Balance$8,586,524$8,827,059▲ $240,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,153,620$777,021$6,930,641
Leasehold Improvements$721,980$93,927$815,907
Equipment$284,134$240,395$524,529
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Clyde ReynoldsPresident
Wallace ReifsteckVice President
Steve AughenbaughTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
St Claras Senior Services INCPayroll, Rent & Int200 FIFTH STREET, Lincoln, IL 62656$634,111
Heritage Operations Group LLCManagement115 W JEFFERSON SUITE 401, Bloomington, IL 61702$222,858
Revenue and Support

Revenue Composition

Contributions and Grants
$844,694
Program Service Revenue
$1,799,112
Investment Income
$255
Other Revenue
$300
All Other Contributions
$25
Change in Net Assets
$776,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,644,361
Total Revenue per Audited Statements
$2,644,361
Total Revenue per Form 990
$2,644,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,186,881
Salaries, Compensation, and Employee Benefits$681,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,725$42,764-$564,489
Depreciation Depletion$295,640$2,986-$298,626
Interest$250,655$2,532-$253,187
Fees for Services Management-$89,971-$89,971
Occupancy$83,425$1,487-$84,912
Fees for Services Other$20,480$63,360-$83,840
Other Employee Benefits$57,424$4,408-$61,832
Payroll Taxes$41,271$9,382-$50,653
Information Technology-$49,688-$49,688
Insurance$41,585$1,293-$42,878
Advertising-$41,021-$41,021
All Other Expenses$24,817$1,442-$26,259
Other Expenses$13,854--$13,854
Fees for Services Accounting-$7,550-$7,550
Pension Plan Contributions$4,070$312-$4,382
Travel$3,578--$3,578
Office Expenses-$3,078-$3,078
Conferences and Meetings$1,835--$1,835
Fees for Services Legal-$400-$400
Total Functional Expenses$1,546,563$321,674$0$1,868,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,868,237
Total Expenses per Audited Statements$1,868,237
Total Expenses per Form 990$1,868,237
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management reviews the 990. The board reviews and approves the audit from which the 990 was prepared.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviewed at regular board meetings and staff meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board reviews other area assisted living facilities and industry standards for computing compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board reviews other area assisted living facilities and industry standards for computing compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are held in the facility's business office, which is open during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Castle Manor Inc
EIN
26-2848764
Phone
2177322310
Address
1550 CASTLE MANOR DRIVE, LINCOLN, IL 62656

Signing Officer

Name
Clyde Reynolds
Title
President
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
JM Abbott & Associates Ltd
Address
207 S McLean St, Lincoln, IL 62656
Preparer
Clayton GeorgeCPA
Phone
2177351576
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A - Number of Employees Reported

“St. Clara's senior services, inc., a supporting organization, is the employer of all employees of castle manor, inc and files all related payroll forms. Castle manor reimburses st. Clara's senior services, inc. For all employee costs.”

Financial Statement Notes

Part X : FIN48 Footnote

“Note j to the audited financial statements reads as follows: the organization is chartered as an illinois not-for-profit corporation and is exempt from federal taxation under section 501(c)(3) of the internal revenue code. The organziation is required to file federal and state informational returns. With limited exceptions, the organization is no longer subject to income tax examination for any years earlier than 2011 for federal and state purposes. Management has performed its evaluation of all other income tax positions taken on all open informational returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there are no provisions for income taxes, penalties or interest receivable or payable relating to uncertain income tax provisions in the accompanying financial statements.”

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IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt131092
IRS990/OtherExpensesGrp/ProgramServicesAmt226000
IRS990/OtherExpensesGrp/ProgramServicesAmt313854
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0564489
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09382
IRS990/PayrollTaxesGrp/ProgramServicesAmt041271
IRS990/PayrollTaxesGrp/TotalAmt050653
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0312
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04070
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068516
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTIVE LIVING OPERATI
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11206822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0592290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11206822
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04204
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01084592
IRS990/PYOtherRevenueAmt021
IRS990/PYProgramServiceRevenueAmt01908840
IRS990/PYRevenuesLessExpensesAmt0216117
IRS990/PYSalariesCompEmpBnftPaidAmt0612656
IRS990/PYTotalExpensesAmt01697248
IRS990/PYTotalRevenueAmt01913365
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0776124
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0844669
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01799096
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090811
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0844694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0845239
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04203
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01799112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01908840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01756169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01717806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0775902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07957829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04458
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0846
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt08803068
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01756194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01718026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0775902
IRS990ScheduleA/Total509Grp/TotalAmt08803068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02644361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01913364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01756468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01718276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0775903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08808372
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06153620
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0777021
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06930641
IRS990ScheduleD/EquipmentGrp/BookValueAmt0284134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0524529
IRS990ScheduleD/ExpensesSubtotalAmt01868237
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0721980
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093927
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0815907
IRS990ScheduleD/RevenueSubtotalAmt02644361
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE J TO THE AUDITED FINANCIAL STATEMENTS READS AS FOLLOWS: THE ORGANIZATION IS CHARTERED AS AN ILLINOIS NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANZIATION IS REQUIRED TO FILE FEDERAL AND STATE INFORMATIONAL RETURNS. WITH LIMITED EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR ANY YEARS EARLIER THAN 2011 FOR FEDERAL AND STATE PURPOSES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL OTHER INCOME TAX POSITIONS TAKEN ON ALL OPEN INFORMATIONAL RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX PROVISIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07159734
IRS990ScheduleD/TotalExpensesPerForm990Amt01868237
IRS990ScheduleD/TotalRevenuePerForm990Amt02644361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02644361
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01868237
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE 990. THE BOARD REVIEWS AND APPROVES THE AUDIT FROM WHICH THE 990 WAS PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT REGULAR BOARD MEETINGS AND STAFF MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS OTHER AREA ASSISTED LIVING FACILITIES AND INDUSTRY STANDARDS FOR COMPUTING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS OTHER AREA ASSISTED LIVING FACILITIES AND INDUSTRY STANDARDS FOR COMPUTING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE HELD IN THE FACILITY'S BUSINESS OFFICE, WHICH IS OPEN DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ST. CLARA'S SENIOR SERVICES, INC., A SUPPORTING ORGANIZATION, IS THE EMPLOYER OF ALL EMPLOYEES OF CASTLE MANOR, INC AND FILES ALL RELATED PAYROLL FORMS. CASTLE MANOR REIMBURSES ST. CLARA'S SENIOR SERVICES, INC. FOR ALL EMPLOYEE COSTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART V, LINE 2A - NUMBER OF EMPLOYEES REPORTED
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST CLARAS SENIOR SERVICES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,827,059
Liabilities
$7,999,765
Net assets
$827,294
Revenue
$2,644,361
Expenses
$1,868,237
Net income
$776,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$7.58$5.03$2.55$3.05$2.84$0.22
2021Summary only. Only limited summary data is available for this year.$7.32$6.13$1.19$2.36$2.04$0.32
2020Summary only. Only limited summary data is available for this year.$7.11$6.24$0.87$2.24$2.21$0.03
2018Summary only. Only limited summary data is available for this year.$7.57$6.80$0.77$2.04$2.04$0.00
2017Summary only. Only limited summary data is available for this year.$8.37$7.60$0.77$1.98$1.97$0.01
2016Summary only. Only limited summary data is available for this year.$8.41$7.65$0.76$1.90$1.94$0.03
2015Summary only. Only limited summary data is available for this year.$8.68$7.88$0.79$1.94$1.98$0.04
2014Detailed filing. Detailed filing data is available for this year.$8.83$8.00$0.83$2.64$1.87$0.78
2013Summary only. Only limited summary data is available for this year.$8.59$8.54$0.05$1.91$1.70$0.22
2012Summary only. Only limited summary data is available for this year.$8.44$8.61$0.16$1.76
2011Summary only. Only limited summary data is available for this year.$8.47$8.63$0.16$1.65
2010Summary only. Only limited summary data is available for this year.$8.36$8.59$0.23$1.01