Civic Intelligence

Castle Manor Inc

990 • Fiscal year 2022 • EIN 26-2848764

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 12, 2023

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

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.83x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.3%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

23%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$7,152,257

Down $169,224 (-2.3%) from 2021

Net Assets

Up

$1,841,752

Up $650,074 (+55%) from 2021

Liabilities

Down

$5,310,505

Down $819,298 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin73rd percentile

Revenue

Up

$2,907,313

Up $544,023 (+23%) from 2021

Expenses

Up

$2,257,239

Up $215,340 (+11%) from 2021

Net Income

Up

$650,074

Up $328,683 (+102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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 2022: $7,152,257Liabilities 2022: $5,310,505Net Assets 2022: $1,841,7522022Assets 2024: $7,577,153Liabilities 2024: $5,025,921Net Assets 2024: $2,551,2322024

Highlighted filing

2022

Assets$7,152,257
Liabilities$5,310,505
Net Assets$1,841,752
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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 2022: $2,907,313Expenses 2022: $2,257,239Net Income 2022: $650,0742022Revenue 2024: $3,052,283Expenses 2024: $2,836,282Net Income 2024: $216,0012024

Highlighted filing

2022

Revenue$2,907,313
Expenses$2,257,239
Net Income$650,074
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$2,907,313
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$5,630,274$5,444,676▼ $185,598
Cash and Non-Interest-Bearing Accounts$1,249,382$1,112,640▼ $136,742
Savings and Temporary Cash Investments$255,188$278,452▲ $23,264
Accounts Receivable$102,823$144,487▲ $41,664
Prepaid Expenses and Deferred Charges$44,144$35,012▼ $9,132
Inventories for Sale or Use$22,018$11,775▼ $10,243
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-
Intangible Assets-$0-
Total Assets$7,321,481$7,152,257▼ $169,224
Other Assets Total$17,652$125,215▲ $107,563
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,814,993$5,109,160▼ $705,833
Accounts Payable and Accrued Expenses$169,049$201,345▲ $32,296
Deferred Revenue$89,631--
Unsecured Notes Loans Payable$56,130--
Total Liabilities$6,129,803$5,310,505▼ $819,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,191,678$1,841,752▲ $650,074
Total Net Assets Fund Balance$1,191,678$1,841,752▲ $650,074
Total Liabilities and Net Assets / Fund Balance$7,321,481$7,152,257▼ $169,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,802,378$2,193,780$6,996,158
Leasehold Improvements$546,498$269,409$815,907
Equipment$61,817$540,105$601,922
Other Land Buildings$33,983$6,417$40,400
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Seth GoodmanPresident
Brenda RentmeisterVice President
Brenda GareyDirector
Richard HoefleDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Heritage Operations Group LLCManagement115 W JEFFERSON SUITE 401, Bloomington, IL 61702$279,348
Revenue and Support

Revenue Composition

Contributions and Grants
$222,487
Program Service Revenue
$2,683,891
Investment Income
$935
Other Revenue
$0
All Other Contributions
$508
Change in Net Assets
$650,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,234,577
Salaries, Compensation, and Employee Benefits$1,022,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$737,535$89,020-$826,555
Depreciation Depletion$217,747--$217,747
Interest$150,030--$150,030
Fees for Services Management-$135,735-$135,735
Other Employee Benefits$122,363--$122,363
Occupancy$115,445--$115,445
Fees for Services Other$1,758$99,647-$101,405
Insurance$47,857$40,533-$88,390
Payroll Taxes$72,667--$72,667
Information Technology-$36,757-$36,757
All Other Expenses$8,361$13,255-$21,616
Fees for Services Accounting-$18,402-$18,402
Advertising-$17,429-$17,429
Other Expenses$9,518--$9,518
Office Expenses-$3,948-$3,948
Travel-$3,237-$3,237
Pension Plan Contributions$1,077--$1,077
Fees for Services Legal-$399-$399
Conferences and Meetings$125--$125
Total Functional Expenses$1,798,877$458,362$0$2,257,239
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 35% controlled entity
No
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, Section A, Line 3

“Heritage operations group, llc independently manages castle manor, inc. Duties include employing the director of the facility; billing residents; paying the bills, etc.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“Reviewed at regular board meetings and staff meetings.”

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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
Seth Goodman
Title
President
Signed
2023-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Goodman
Formed
2007
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
57
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 l 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 2013 before 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/TotalAmt252252
IRS990/OtherExpensesGrp/TotalAmt39518
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IRS990/OtherRevenueMiscGrp/Desc0ACTIVITY FUND & MISC.
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0737535
IRS990/OtherSalariesAndWagesGrp/TotalAmt0826555
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt072667
IRS990/PayrollTaxesGrp/TotalAmt072667
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01077
IRS990/PensionPlanContributionsGrp/TotalAmt01077
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035012
IRS990/PrincipalOfficerNm0SETH GOODMAN
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTIVE LIVING OPERATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01789297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1894594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01789297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1894594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188194
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0484
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01125433
IRS990/PYProgramServiceRevenueAmt02174612
IRS990/PYRevenuesLessExpensesAmt0321391
IRS990/PYSalariesCompEmpBnftPaidAmt0916466
IRS990/PYTotalExpensesAmt02041899
IRS990/PYTotalRevenueAmt02363290
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0650074
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0152980
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278452
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0454220
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03385
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02683892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02174612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02188321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02150389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02038792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011236006
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014355
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01150
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt011690226
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02906381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02362806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02231858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02150389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02038792
IRS990ScheduleA/Total509Grp/TotalAmt011690226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02907316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02363290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02236765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02155033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02043327
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011705731
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04802378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02193780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06996158
IRS990ScheduleD/EquipmentGrp/BookValueAmt061817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0540105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0601922
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0546498
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0269409
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0815907
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033983
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE L 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 2013 BEFORE 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/TotalBookValueLandBuildingsAmt05444676
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HERITAGE OPERATIONS GROUP, LLC INDEPENDENTLY MANAGES CASTLE MANOR, INC. DUTIES INCLUDE EMPLOYING THE DIRECTOR OF THE FACILITY; BILLING RESIDENTS; PAYING THE BILLS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS THE 990. THE BOARD REVIEWS AND APPROVES THE AUDIT FROM WHICH THE 990 WAS PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT REGULAR BOARD MEETINGS AND STAFF MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS OTHER AREA ASSISTED LIVING FACILITIES AND INDUSTRY STANDARDS FOR COMPUTING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS OTHER AREA ASSISTED LIVING FACILITIES AND INDUSTRY STANDARDS FOR COMPUTING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE HELD IN THE FACILITY'S BUSINESS OFFICE, WHICH IS OPEN DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ST. 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, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART V, LINE 2A - NUMBER OF EMPLOYEES REPORTED
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST CLARAS SENIOR SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0376075710
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0TYPE III
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 FIFTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LINCOLN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062656
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,152,257
Liabilities
$5,310,505
Net assets
$1,841,752
Revenue
$2,907,313
Expenses
$2,257,239
Net income
$650,074
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
2022Detailed filing. Detailed filing data is available for this year.$7.15$5.31$1.84$2.91$2.26$0.65
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
2014Summary only. Only limited summary 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