Civic Intelligence

St Claras Manor Inc

EIN 26-3430115 • 501(c)3 • Lincoln, IL

Profile

NURSING HOME

1450 Castle Manor DrLincoln, IL 62656

www.heritageofcare.com/LINCOLN

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

1.84x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.21x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

56th percentile

$143,212

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

91st percentile

44%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Up

$1,141,385

Up $351,140 (+44%) from 2023

Liabilities

Up

$2,104,503

Up $45,393 (+2.2%) from 2023

Net Assets

Up

-$963,118

Up $305,747 (+24%) from 2023

Revenue

Up

$9,898,073

Up $965,703 (+11%) from 2023

Expenses

Up

$9,592,326

Up $568,286 (+6.3%) from 2023

Net Income

Up

$305,747

Up $397,417 (+434%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $2,183,442Liabilities 2010: $585,384Net Assets 2010: $1,598,0582010Assets 2011: $2,494,727Liabilities 2011: $849,404Net Assets 2011: $1,645,3232011Assets 2012: $3,097,117Liabilities 2012: $959,890Net Assets 2012: $2,137,2272012Assets 2013: $2,911,399Liabilities 2013: $664,452Net Assets 2013: $2,246,9472013Assets 2014: $2,689,660Liabilities 2014: $559,782Net Assets 2014: $2,129,8782014Assets 2015: $2,275,810Liabilities 2015: $411,751Net Assets 2015: $1,864,0592015Assets 2016: $1,740,514Liabilities 2016: $529,158Net Assets 2016: $1,211,3562016Assets 2017: $1,269,110Liabilities 2017: $783,979Net Assets 2017: $485,1312017Assets 2018: $1,108,510Liabilities 2018: $1,954,199Net Assets 2018: -$845,6892018Assets 2019: $1,327,007Liabilities 2019: $2,980,441Net Assets 2019: -$1,653,4342019Assets 2020: $1,444,116Liabilities 2020: $3,621,858Net Assets 2020: -$2,177,7422020Assets 2021: $2,010,874Liabilities 2021: $3,619,436Net Assets 2021: -$1,608,5622021Assets 2022: $986,308Liabilities 2022: $2,168,936Net Assets 2022: -$1,182,6282022Assets 2023: $790,245Liabilities 2023: $2,059,110Net Assets 2023: -$1,268,8652023Assets 2024: $1,141,385Liabilities 2024: $2,104,503Net Assets 2024: -$963,1182024

Highlighted filing

2024

Assets$1,141,385
Liabilities$2,104,503
Net Assets-$963,118

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,308,2282010Expenses 2011: $6,849,6232011Expenses 2012: $6,598,9872012Revenue 2013: $6,396,509Expenses 2013: $6,286,789Net Income 2013: $109,7202013Revenue 2014: $6,245,986Expenses 2014: $6,363,055Net Income 2014: -$117,0692014Revenue 2015: $5,877,039Expenses 2015: $6,142,858Net Income 2015: -$265,8192015Revenue 2016: $5,201,080Expenses 2016: $5,853,783Net Income 2016: -$652,7032016Revenue 2017: $5,528,921Expenses 2017: $6,255,146Net Income 2017: -$726,2252017Revenue 2018: $5,747,827Expenses 2018: $7,078,647Net Income 2018: -$1,330,8202018Revenue 2019: $6,917,182Expenses 2019: $7,724,927Net Income 2019: -$807,7452019Revenue 2020: $7,394,075Expenses 2020: $7,918,383Net Income 2020: -$524,3082020Revenue 2021: $9,192,803Expenses 2021: $8,693,623Net Income 2021: $499,1802021Revenue 2022: $10,225,047Expenses 2022: $9,810,622Net Income 2022: $414,4252022Revenue 2023: $8,932,370Expenses 2023: $9,024,040Net Income 2023: -$91,6702023Revenue 2024: $9,898,073Expenses 2024: $9,592,326Net Income 2024: $305,7472024

Highlighted filing

2024

Revenue$9,898,073
Expenses$9,592,326
Net Income$305,747

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$2.10$0.96$9.90$9.59$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$2.06$1.27$8.93$9.02$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.99$2.17$1.18$10.2$9.81$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.01$3.62$1.61$9.19$8.69$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$3.62$2.18$7.39$7.92$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$2.98$1.65$6.92$7.72$0.81
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.95$0.85$5.75$7.08$1.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.78$0.49$5.53$6.26$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.53$1.21$5.20$5.85$0.65
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.41$1.86$5.88$6.14$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.56$2.13$6.25$6.36$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.66$2.25$6.40$6.29$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.96$2.14$6.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.85$1.65$6.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.59$1.60$6.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 4, 2025
Return Version
2024v5.0
Gross Receipts
$9,898,073
Mission and Program Overview

Mission

NURSING HOME

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$272,956$508,113▲ $235,157
Accounts Receivable$378,857$439,150▲ $60,293
Inventories for Sale or Use$52,900$45,069▼ $7,831
Prepaid Expenses and Deferred Charges$24,680$27,898▲ $3,218
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$790,245$1,141,385▲ $351,140
Other Assets Total$60,602$120,905▲ $60,303
Liabilities
Accounts Payable and Accrued Expenses$1,129,152$1,105,210▼ $23,942
Other Liabilities$929,958$999,293▲ $69,335
Total Liabilities$2,059,110$2,104,503▲ $45,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,268,865$-963,118▲ $305,747
Total Net Assets Fund Balance$-1,268,865$-963,118▲ $305,747
Total Liabilities and Net Assets / Fund Balance$790,245$1,141,385▲ $351,140

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$45,049--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Terry BakerDirector ofFT$143,212$143,212

Board Members and Trustees

NameTitle
Dr Paul KasaPresident
Connie DehnerDirector
Phil DehnerDirector
Ellen BurbageSecretary
Tonita ReifsteckVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Heritage Operations Group LLCManagement115 W JEFFERSON SUITE 401, Bloomington, IL 61702-3188$478,677
Select Rehabilitation LLCTherapyPO BOX 71985, Chicago, IL 60694-1985$432,061
Shiftkey LLCStaffingPO BOX 735913, Dallas, TX 75373-5913$105,176
Revenue and Support

Revenue Composition

Contributions and Grants
$355,000
Program Service Revenue
$9,497,134
Investment Income
$4,470
Other Revenue
$41,469
All Other Contributions
$355,000
Change in Net Assets
$305,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,898,073
Total Revenue per Audited Statements
$9,898,073
Total Revenue per Form 990
$9,898,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,388,002
Other Expenses$4,204,324
Total Fundraising Expense$4,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,232,516$273,977$3,502$4,509,995
Occupancy$996,455$23,396-$1,019,851
Fees for Services Other$602,169$66,852-$669,021
Other Employee Benefits$491,584$31,794$419$523,797
Fees for Services Management-$478,677-$478,677
Payroll Taxes$328,959$24,922$329$354,210
Insurance$250,659$8,290$50$258,999
Other Expenses$151,835$3,565-$155,400
Information Technology$1,203$115,093-$116,296
All Other Expenses$110,139$-61,568-$48,571
Advertising-$28,194-$28,194
Fees for Services Accounting-$20,435-$20,435
Fees for Services Legal-$4,476-$4,476
Travel$2,699$132-$2,831
Interest-$60-$60
Total Functional Expenses$7,934,360$1,653,666$4,300$9,592,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,592,326
Total Expenses per Audited Statements$9,592,326
Total Expenses per Form 990$9,592,326
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
DUE TO ST. CLARA'S SENIOR SERVICES$954,244
RESIDENTS' FUNDS IN TRUST$45,049
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, Page 6, Part VI, Line 3

Heritage operations group, llc independently manages st. Clara's for a management fee. This includes employing the director; paying payroll and bills; invoicing residents, 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

If there is a conflict of interest, the board member will abstain from discussion/voting on the affected issue.

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

Board reviews other area nursing homes and industry standards for computing compensation.

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

Board reviews other area nursing homes and industry standards for computing compensation.

Form 990, Page 6, Part VI, Line 19

The documents are held in the nursing home business office, which is open during normal business hours.

Filing and Contact Details

Filer

Filer Name
ST CLARA'S MANOR INC
EIN
26-3430115
Phone
2177351507
Address
1450 CASTLE MANOR DR, LINCOLN, IL 62656

Signing Officer

Name
Dr Paul Kasa
Title
President
Phone
2177351507
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Paul Kasa
Formed
2008
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
194
Volunteers
25

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

Notes 1 and 6 to the audited financial statements read as follows: the nursing home is a nonprofit organization and is exempt from federal and state income tax under section 501(c)(3) of the internal revenue code. In addition, the nursing home has been classified as an organization other than a private foundation under section 509(a)(2). The nursing home is required to file federal and state informational returns. With limited exceptions, the nursing home is no longer subject to income tax examination for any years earlier than 2021 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.

Raw XML AppendixShowing 400 of 514 raw XML fields

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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IRS990/OtherAssetsTotalGrp/EOYAmt0120905
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0419
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031794
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0491584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0523797
IRS990/OtherExpensesGrp/Desc0LICENSES & FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0624905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23565
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IRS990/OtherExpensesGrp/ProgramServicesAmt2151835
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IRS990/OtherExpensesGrp/TotalAmt1478255
IRS990/OtherExpensesGrp/TotalAmt2298353
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0305747
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09497134
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0508113
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt06,487
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0191337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01193662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02422999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0474129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04637127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03336
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09538603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08738826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08178238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06766882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06914964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040137513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010785
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01706
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01939
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01196
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01646
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06487
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IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09371900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09189881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07389093
IRS990ScheduleA/Total509Grp/TotalAmt044774640
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09192803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07394075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044791912
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075856
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt145049
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSURANCE COMPANY SUBSCRIPTION ACCT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDENTS' FUNDS IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0954244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ST. CLARA'S SENIOR SERVICES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENTS' FUNDS IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt09898073
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTES 1 AND 6 TO THE AUDITED FINANCIAL STATEMENTS READ AS FOLLOWS: THE NURSING HOME IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE NURSING HOME HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE NURSING HOME IS REQUIRED TO FILE FEDERAL AND STATE INFORMATIONAL RETURNS. WITH LIMITED EXCEPTIONS, THE NURSING HOME IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR ANY YEARS EARLIER THAN 2021 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt09592326
IRS990ScheduleD/TotalLiabilityAmt0999293
IRS990ScheduleD/TotalRevenuePerForm990Amt09898073
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09592326
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HERITAGE OPERATIONS GROUP, LLC INDEPENDENTLY MANAGES ST. CLARA'S FOR A MANAGEMENT FEE. THIS INCLUDES EMPLOYING THE DIRECTOR; PAYING PAYROLL AND BILLS; INVOICING RESIDENTS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS THE 990. THE BOARD REVIEWS AND APPROVES THE AUDIT FROM WHICH THE 990 WAS PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF THERE IS A CONFLICT OF INTEREST, THE BOARD MEMBER WILL ABSTAIN FROM DISCUSSION/VOTING ON THE AFFECTED ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS OTHER AREA NURSING HOMES AND INDUSTRY STANDARDS FOR COMPUTING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS OTHER AREA NURSING HOMES AND INDUSTRY STANDARDS FOR COMPUTING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE HELD IN THE NURSING HOME BUSINESS OFFICE, WHICH IS OPEN DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST CLARAS SENIOR SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CASTLE MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0376075710
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1262848764
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPP LIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01450 CASTLE MANOR DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11550 CASTLE MANOR DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LINCOLN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LINCOLN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd162656

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