Civic Intelligence

St Claras Manor Inc

990 • Fiscal year 2019 • EIN 26-3430115

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 23, 2020

Organization ProfileWWW.HERITAGEOFCARE.COM/LINCOLN
1450 Castle Manor DrLincoln, IL 62656

(217) 735-1507

Siviq Scores

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

Liabilities / Assets

99th percentile

2.25x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.43x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,327,007

Up $218,497 (+20%) from 2018

Net Assets

Down

-$1,653,434

Down $807,745 (-96%) from 2018

Liabilities

Up

$2,980,441

Up $1,026,242 (+53%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin17th percentile

Revenue

Up

$6,917,182

Up $1,169,355 (+20%) from 2018

Expenses

Up

$7,724,927

Up $646,280 (+9.1%) from 2018

Net Income

Up

-$807,745

Up $523,075 (+39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2019

Assets$1,327,007
Liabilities$2,980,441
Net Assets-$1,653,434
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$6,917,182
Expenses$7,724,927
Net Income-$807,745
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 23, 2020
Return Version
2019v5.0
Gross Receipts
$6,917,182
Mission and Program Overview

Mission

NURSING HOME

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$733,452$798,253▲ $64,801
Savings and Temporary Cash Investments$308,750$438,623▲ $129,873
Inventories for Sale or Use$42,948$54,616▲ $11,668
Prepaid Expenses and Deferred Charges$23,110$35,265▲ $12,155
Cash and Non-Interest-Bearing Accounts$250$250→ $0
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$1,108,510$1,327,007▲ $218,497
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,496,498$2,286,640▲ $790,142
Other Liabilities$397,701$383,648▼ $14,053
Mortgage Notes Payable Secured by Investment Property$60,000$310,153▲ $250,153
Total Liabilities$1,954,199$2,980,441▲ $1,026,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-845,689$-1,653,434▼ $807,745
Total Net Assets Fund Balance$-845,689$-1,653,434▼ $807,745
Total Liabilities and Net Assets / Fund Balance$1,108,510$1,327,007▲ $218,497
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Dr Dennis CarrollPresident
Don PeasleyVice President
Toni ReifsteckSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Heritage Operations Group LLCManagement115 W JEFFERSON SUITE 401, Bloomington, IL 61702$343,523
Brightstar Care Of SpringfieldContract Nurses426 SOUTH 5TH ST SUITE 200, Springfield, IL 62701$283,439
Select Rehabilitation INCTherapy SvcsPO BOX 71985, Chicago, IL 60694-1985$206,938
Revenue and Support

Revenue Composition

Contributions and Grants
$1,742
Program Service Revenue
$6,908,037
Investment Income
$4,989
Other Revenue
$2,414
All Other Contributions
$1,742
Change in Net Assets
$-807,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,917,182
Total Revenue per Audited Statements
$6,917,182
Total Revenue per Form 990
$6,917,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,042,698
Other Expenses$3,681,699
Total Fundraising Expense$3,764
Grants and Similar Amounts Paid$530
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,130,044$153,680$2,099$3,285,823
Occupancy$782,631$18,375-$801,006
Other Employee Benefits$433,827$21,295$291$455,413
Fees for Services Management-$343,523-$343,523
All Other Expenses$172,598$111,678-$284,276
Payroll Taxes$251,648$19,969$272$271,889
Other Expenses$239,865--$239,865
Insurance$211,214$7,827$75$219,116
Fees for Services Other$81,811$79,702$1,008$162,521
Information Technology$48,747$92,647-$141,394
Advertising-$58,339-$58,339
Pension Plan Contributions$28,171$1,383$19$29,573
Interest-$17,791-$17,791
Fees for Services Legal-$16,439-$16,439
Fees for Services Accounting-$9,507-$9,507
Office Expenses-$7,067-$7,067
Travel-$5,356-$5,356
Conferences and Meetings$1,542$108-$1,650
Grants to Domestic Orgs$530--$530
Total Functional Expenses$6,756,477$964,686$3,764$7,724,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,724,927
Total Expenses per Audited Statements$7,724,927
Total Expenses per Form 990$7,724,927
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DUE TO ST. CLARA'S SENIOR SERVICES$383,648
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, Line 3: Description of Delegated Duties to Management Company

“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, 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

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

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

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

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

“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 Claras Manor Inc
EIN
26-3430115
Phone
2177351507
Address
1450 CASTLE MANOR DR, LINCOLN, IL 62656

Signing Officer

Name
Toni Reifsteck
Title
Secretary
Signed
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Peasley
Formed
2008
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
159
Volunteers
25

Preparer

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

Additional Explanations

Page 1, Line 5, Number of Employees and Part V, Line 2A

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

Financial Statement Notes

Part X : FIN48 Footnote

“Note f to the audited financial statements reads as follows: the nursing home 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 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 2016 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 519 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/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1653434
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018375
IRS990/OccupancyGrp/ProgramServicesAmt0782631
IRS990/OccupancyGrp/TotalAmt0801006
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07067
IRS990/OfficeExpensesGrp/TotalAmt07067
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0291
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0433827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0455413
IRS990/OtherExpensesGrp/Desc0PHYSICAL/OCCUPATIONAL THERAPY
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt0531300
IRS990/OtherExpensesGrp/ProgramServicesAmt1432331
IRS990/OtherExpensesGrp/ProgramServicesAmt2410218
IRS990/OtherExpensesGrp/ProgramServicesAmt3239865
IRS990/OtherExpensesGrp/TotalAmt0531300
IRS990/OtherExpensesGrp/TotalAmt1432331
IRS990/OtherExpensesGrp/TotalAmt2410218
IRS990/OtherExpensesGrp/TotalAmt3239865
IRS990/OtherLiabilitiesGrp/BOYAmt0397701
IRS990/OtherLiabilitiesGrp/EOYAmt0383648
IRS990/OtherRevenueMiscGrp/BusinessCd0721000
IRS990/OtherRevenueMiscGrp/Desc0ACTIVITY FUND, VEND & MIS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02414
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02414
IRS990/OtherRevenueTotalAmt02414
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03130044
IRS990/OtherSalariesAndWagesGrp/TotalAmt03285823
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0272
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019969
IRS990/PayrollTaxesGrp/ProgramServicesAmt0251648
IRS990/PayrollTaxesGrp/TotalAmt0271889
IRS990/PensionPlanContributionsGrp/FundraisingAmt019
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01383
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028171
IRS990/PensionPlanContributionsGrp/TotalAmt029573
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035265
IRS990/PrincipalOfficerNm0DON PEASLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1NURSING HOME OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04227851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12680186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04227851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12680186
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt02742
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03436850
IRS990/PYOtherRevenueAmt02309
IRS990/PYProgramServiceRevenueAmt05735586
IRS990/PYRevenuesLessExpensesAmt0-1330820
IRS990/PYSalariesCompEmpBnftPaidAmt03640297
IRS990/PYTotalExpensesAmt07078647
IRS990/PYTotalRevenueAmt05747827
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-807745
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06908037
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0438623
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029968
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07847
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06908037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05735586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05509547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05192266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05860276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029205712
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031002
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02414
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02309
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0499
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05366
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt029235680
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06909779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05742776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05514462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05199607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05869056
IRS990ScheduleA/Total509Grp/TotalAmt029235680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06917182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05747827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05528921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05201080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05877038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029272048
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt07724927
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0383648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ST. CLARA'S SENIOR SERVICES
IRS990ScheduleD/RevenueSubtotalAmt06917182
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE F TO THE AUDITED FINANCIAL STATEMENTS READS AS FOLLOWS: THE NURSING HOME 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 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 2016 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/TotalExpensesPerForm990Amt07724927
IRS990ScheduleD/TotalLiabilityAmt0383648
IRS990ScheduleD/TotalRevenuePerForm990Amt06917182
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06917182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07724927
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/ExplanationTxt6ST. CLARA'S SENIOR SERVICES, INC., A SUPPORTING ORGANIZATION, IS THE EMPLOYER OF ALL EMPLOYEES OF ST. CLARA'S MANOR, INC AND FILES ALL RELATED PAYROLL FORMS. ST. CLARA'S MANOR, INC. REIMBURSES ST. CLARA'S SENIOR SERVICES, INC. FOR ALL EMPLOYEE COSTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PAGE 1, LINE 5, NUMBER OF EMPLOYEES AND PART V, LINE 2A
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,327,007
Liabilities
$2,980,441
Net assets
-$1,653,434
Revenue
$6,917,182
Expenses
$7,724,927
Net income
-$807,745
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
2019Detailed filing. Detailed filing data is available for this year.$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
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