Civic Intelligence

Castle Manor Inc

990 • Fiscal year 2024 • EIN 26-2848764

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 15, 2025

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

86th percentile

0.66x

Higher debt load relative to assets than 86% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.65x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

56th percentile

7.1%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

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.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

36th percentile

0.7%

Faster asset growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

8.7%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$7,577,153

Up $255,672 (+3.5%) from 2021

Net Assets

Up

$2,551,232

Up $1,359,554 (+114%) from 2021

Liabilities

Down

$5,025,921

Down $1,103,882 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin56th percentile

Revenue

Up

$3,052,283

Up $688,993 (+29%) from 2021

Expenses

Up

$2,836,282

Up $794,383 (+39%) from 2021

Net Income

Down

$216,001

Down $105,390 (-33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2024

Assets$7,577,153
Liabilities$5,025,921
Net Assets$2,551,232
Open 2024 Filing

Operations Trend

Revenue Growth51st 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

2024

Revenue$3,052,283
Expenses$2,836,282
Net Income$216,001
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.0
Gross Receipts
$3,052,283
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$5,308,446$5,131,984▼ $176,462
Cash and Non-Interest-Bearing Accounts$1,459,416$1,744,506▲ $285,090
Savings and Temporary Cash Investments$302,995$325,984▲ $22,989
Accounts Receivable$226,321$140,702▼ $85,619
Prepaid Expenses and Deferred Charges$49,275$50,323▲ $1,048
Inventories for Sale or Use$11,407$5,613▼ $5,794
Total Assets$7,523,442$7,577,153▲ $53,711
Other Assets Total$165,582$178,041▲ $12,459
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,802,854$4,673,354▼ $129,500
Accounts Payable and Accrued Expenses$212,149$187,169▼ $24,980
Other Liabilities$173,208$165,398▼ $7,810
Total Liabilities$5,188,211$5,025,921▼ $162,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,335,231$2,551,232▲ $216,001
Total Net Assets Fund Balance$2,335,231$2,551,232▲ $216,001
Total Liabilities and Net Assets / Fund Balance$7,523,442$7,577,153▲ $53,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,526,089$2,559,450$7,085,539
Leasehold Improvements$506,753$309,154$815,907
Equipment$79,892$572,357$652,249
Other Land Buildings$19,250$19,250$38,500
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Seth GoodmanPresident
Dara EntwistleMember
Holly MatoesianMember
Matthew XamisMember
Rick HoefleMember
Tami PurcellMember
Brenda GareyVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Heritage Operations Group LLCManagement115 WEST JEFFERSON ST, Bloomington, IL 61701$152,298
Revenue and Support

Revenue Composition

Contributions and Grants
$1,605
Program Service Revenue
$3,039,418
Investment Income
$3,499
Other Revenue
$7,761
All Other Contributions
$1,605
Change in Net Assets
$216,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,052,283
Total Revenue per Audited Statements
$3,052,283
Total Revenue per Form 990
$3,052,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,567,531
Salaries, Compensation, and Employee Benefits$1,268,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$885,092$170,071-$1,055,163
Depreciation Depletion$226,865$2,291-$229,156
Fees for Services Management-$152,298-$152,298
Interest$135,475$1,368-$136,843
Other Employee Benefits$110,251$21,188-$131,439
Occupancy$115,865$1,171-$117,036
Insurance$91,593$2,735-$94,328
Payroll Taxes$63,526$18,623-$82,149
All Other Expenses$43,198$27,039-$70,237
Other Expenses$2,748$49,768-$52,516
Fees for Services Other$7,369$31,962-$39,331
Advertising-$17,234-$17,234
Travel$1,558$1,558-$3,116
Total Functional Expenses$1,987,579$848,703$0$2,836,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,836,282
Total Expenses per Audited Statements$2,836,282
Total Expenses per Form 990$2,836,282
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Supporting Organizati$150,000
Finance Lease Payable$15,398
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 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, Page 6, Part VI, 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, Page 6, Part VI, Line 11B

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

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

“Reviewed at regular board meetings and staff meetings”

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

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

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

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

Form 990, Page 6, Part VI, 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
Phone
2177322310
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Goodman
Formed
2007
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
59
Volunteers
10

Preparer

Firm
Mck Cpas & Advisors
Address
202 N PROSPECT ROAD SUITE 206, BLOOMINGTON, IL 61704
Preparer
Renee S Brucker
Phone
3098286071
Supplemental Narrative

Additional Explanations

Form 990, Part V

“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

Schedule D, Page 3, Part X

“Note 1 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. In addition, the organization has been classified as an organization other than a private foundation under section 509(a)(2). Note 14 to the audited financial statements reads as follows: the organization files a form 990 (return of organization exempt from income tax) annually. There were no uncertain tax benefits identified and recorded as a liability as of december 31, 2024. The organization's forms 990 are closed to examination by taxing authorities for the years before 2022. Returns are generally subject to examination for three years after they have been filed.”

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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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IRS990ScheduleA/Total509Grp/TotalAmt013332571
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02363290
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IRS990ScheduleD/BuildingsGrp/BookValueAmt04526089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02559450
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IRS990ScheduleD/EquipmentGrp/BookValueAmt079892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0572357
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - SUPPORTING ORGANIZATI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt03052283
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE 1 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. IN ADDITION, THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). NOTE 14 TO THE AUDITED FINANCIAL STATEMENTS READS AS FOLLOWS: THE ORGANIZATION FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY AS OF DECEMBER 31, 2024. THE ORGANIZATION'S FORMS 990 ARE CLOSED TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS BEFORE 2022. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY HAVE BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt02836282
IRS990ScheduleD/TotalLiabilityAmt0165398
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST. 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/ExplanationTxt1HERITAGE OPERATIONS GROUP, LLC INDEPENDENTLY MANAGES CASTLE MANOR, INC. DUTIES INCLUDE EMPLOYING THE DIRECTOR OF THE FACILITY; BILLING RESIDENTS; PAYING THE BILLS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT REVIEWS THE 990. THE BOARD REVIEWS AND APPROVES THE AUDIT FROM WHICH THE 990 WAS PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AT REGULAR BOARD MEETINGS AND STAFF MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS OTHER AREA ASSISTED LIVING FACILITIES AND INDUSTRY STANDARDS FOR COMPUTING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD REVIEWS OTHER AREA ASSISTED LIVING FACILITIES AND INDUSTRY STANDARDS FOR COMPUTING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS ARE HELD IN THE FACILITY'S BUSINESS OFFICE, WHICH IS OPEN DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST CLARA'S SENIOR SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST CLARA'S MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0376075710
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1263430115
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LONG-TERM
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 FIFTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11450 CASTLE MANOR DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LINCOLN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LINCOLN
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0162991

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,577,153
Liabilities
$5,025,921
Net assets
$2,551,232
Revenue
$3,052,283
Expenses
$2,836,282
Net income
$216,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing 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
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