Civic Intelligence

Central Baptist Home for the Aged

990 • Fiscal year 2018 • EIN 36-1952520

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

Organization ProfileWWW.CBVILLAGE.ORG

View Organization Page

4747 N CanfieldNorridge, IL 60706

(708) 583-8500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.34x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

1.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$217,564

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

19th percentile

-4.3%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$61,207,686

Down $2,722,921 (-4.3%) from 2017

Net Assets

Down

$40,347,351

Down $2,230,167 (-5.2%) from 2017

Liabilities

Down

$20,860,335

Down $492,754 (-2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin62nd percentile

Revenue

Up

$20,016,965

Up $2,146,270 (+12%) from 2017

Expenses

Up

$18,375,010

Up $688,182 (+3.9%) from 2017

Net Income

Up

$1,641,955

Up $1,458,088 (+793%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$80M$60M$40M$20M$0Assets 2010: $61,939,873Liabilities 2010: $24,418,231Net Assets 2010: $37,521,6422010Assets 2011: $59,884,372Liabilities 2011: $24,114,435Net Assets 2011: $35,769,9372011Assets 2012: $60,482,591Liabilities 2012: $23,567,031Net Assets 2012: $36,915,5602012Assets 2013: $60,410,755Liabilities 2013: $23,487,659Net Assets 2013: $36,923,0962013Assets 2014: $59,743,585Liabilities 2014: $22,793,262Net Assets 2014: $36,950,3232014Assets 2015: $61,200,505Liabilities 2015: $22,594,739Net Assets 2015: $38,605,7662015Assets 2016: $62,273,108Liabilities 2016: $22,053,520Net Assets 2016: $40,219,5882016Assets 2017: $63,930,607Liabilities 2017: $21,353,089Net Assets 2017: $42,577,5182017Assets 2018: $61,207,686Liabilities 2018: $20,860,335Net Assets 2018: $40,347,3512018Assets 2019: $64,895,708Liabilities 2019: $20,387,817Net Assets 2019: $44,507,8912019Assets 2020: $67,828,859Liabilities 2020: $22,121,680Net Assets 2020: $45,707,1792020Assets 2021: $67,571,437Liabilities 2021: $20,106,371Net Assets 2021: $47,465,0662021Assets 2022: $57,115,442Liabilities 2022: $19,232,936Net Assets 2022: $37,882,5062022Assets 2023: $61,095,145Liabilities 2023: $18,504,383Net Assets 2023: $42,590,7622023Assets 2024: $62,328,263Liabilities 2024: $18,325,863Net Assets 2024: $44,002,4002024

Highlighted filing

2018

Assets$61,207,686
Liabilities$20,860,335
Net Assets$40,347,351
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $14,553,9902010Expenses 2011: $15,524,2992011Expenses 2012: $14,999,8732012Revenue 2013: $15,174,652Expenses 2013: $15,619,235Net Income 2013: -$444,5832013Revenue 2014: $16,027,388Expenses 2014: $15,958,047Net Income 2014: $69,3412014Revenue 2015: $20,293,653Expenses 2015: $17,056,496Net Income 2015: $3,237,1572015Revenue 2016: $17,527,217Expenses 2016: $17,394,112Net Income 2016: $133,1052016Revenue 2017: $17,870,695Expenses 2017: $17,686,828Net Income 2017: $183,8672017Revenue 2018: $20,016,965Expenses 2018: $18,375,010Net Income 2018: $1,641,9552018Revenue 2019: $19,889,963Expenses 2019: $18,718,503Net Income 2019: $1,171,4602019Revenue 2020: $20,679,729Expenses 2020: $19,445,541Net Income 2020: $1,234,1882020Revenue 2021: $21,182,649Expenses 2021: $19,226,001Net Income 2021: $1,956,6482021Revenue 2022: $19,445,634Expenses 2022: $19,714,350Net Income 2022: -$268,7162022Revenue 2023: $24,804,981Expenses 2023: $22,039,169Net Income 2023: $2,765,8122023Revenue 2024: $23,774,533Expenses 2024: $22,395,779Net Income 2024: $1,378,7542024

Highlighted filing

2018

Revenue$20,016,965
Expenses$18,375,010
Net Income$1,641,955
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$25,122,532
Mission and Program Overview

Mission

As set forth in part i, line 1, central baptist village is a charitable and religious not-for-profit organization, established under the sponsorship of north american baptist conference of churches. Our mission embraces a full range of human needs of the elderly and is limited only by our imagination, our skills, our resources, and our willingness to promote meaningful change. Beyond caring for the elderly's comfort, safety, security, and good health care, we attempt to promote the quality of their lives and create a balance between providing care to the elderly and dealing effectively with people and situations of the world around us. This includes growing in spiritual wholeness and understanding the meaning of life, aging, and death.for more detail on our commitment and mission, please see the attached central baptist village mission statement.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$36,954,629$34,759,213▼ $2,195,416
Land, Buildings, and Equipment, Net$21,135,287$20,657,822▼ $477,465
Other Notes and Loans Receivable, Net$2,947,853$2,950,748▲ $2,895
Accounts Receivable$1,868,419$1,942,595▲ $74,176
Cash and Non-Interest-Bearing Accounts$855,066$754,483▼ $100,583
Prepaid Expenses and Deferred Charges$169,353$142,825▼ $26,528
Total Assets$63,930,607$61,207,686▼ $2,722,921
Liabilities
Tax Exempt Bond Liabilities$19,314,058$18,883,175▼ $430,883
Accounts Payable and Accrued Expenses$1,447,273$1,534,372▲ $87,099
Other Liabilities$591,758$442,788▼ $148,970
Total Liabilities$21,353,089$20,860,335▼ $492,754
Net Assets / Fund Balance
Unrestricted Net Assets$23,792,523$23,181,608▼ $610,915
Permanently Rstr Net Assets$18,726,053$17,101,569▼ $1,624,484
Temporarily Rstr Net Assets$58,942$64,174▲ $5,232
Total Net Assets Fund Balance$42,577,518$40,347,351▼ $2,230,167
Total Liabilities and Net Assets / Fund Balance$63,930,607$61,207,686▼ $2,722,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,237,984$14,458,496$28,696,480
Equipment$5,995,546$4,360,587$10,356,133
Land$285,820-$285,820
Other Land Buildings$138,472-$138,472
Other Securities$136,332--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$18,726,053-▼ $779,955$765,788$17,101,570
2017$17,628,606-▲ $1,920,557$744,489$18,726,053
2016$17,521,903-▲ $1,329,382$1,146,186$17,628,606
2015$18,605,633-▼ $356,036$648,494$17,521,903
2014$18,558,632-▲ $806,706$681,099$18,605,633
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn MondscheinChief Executive OfficerFT$198,482$19,082$217,564
Lori AltmanChief Financial OfficerFT$169,052$12,198$181,250
Karen HaedoDirector of NursingFT$128,622$15,074$143,696
Anna-liisa LacroixAdministratorFT$127,848$12,788$140,636
Julie StevensDirector of Sales & MarketingFT$119,900$8,981$128,881

Board Members and Trustees

NameTitle
John SmithPresident
James RenkeVice President
Carlo SalvadorDirector
Carolyn JohnsonDirector
Connie LeeperDirector
Daniel WittDirector
David FaulkDirector
Dushyant PatelDirector
Mary CobanDirector
Paul OdlyzkoDirector
Raymond McgovernDirector
Rich GustafsonDirector
Bruce FieldsDirector (thru 11-2018)
Lionel BarnesDirector (thru 3-2018)
Judith Dunne BernardiSecretary
Julie AdamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Management SpecialistsOperations ManagementPO BOX 102289, Atlanta, GA 30368$1,816,747
Alliance RehabRehab Therapists1520 KENSIGNTON ROAD, Oak Brook, IL 60523$503,742
Revenue and Support

Revenue Composition

Contributions and Grants
$338,552
Program Service Revenue
$16,989,039
Investment Income
$2,240,135
Other Revenue
$449,239
All Other Contributions
$30,244
Change in Net Assets
$1,641,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,903,882
Revenue Not Reported on Financial Statements
$113,083
Revenue Not Reported on Form 990
$-3,872,122
Other Revenue Adjustments
$-7,643
Total Revenue per Audited Statements
$16,031,760
Total Revenue per Form 990
$20,016,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,368,305
Other Expenses$8,000,705
Professional Fundraising Fees$6,000
Total Fundraising Expense$6,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,952,239$950,869-$7,903,108
Occupancy$646,629$1,310,467-$1,957,096
Depreciation Depletion$1,103,854$378,208-$1,482,062
Other Employee Benefits$1,195,101$185,032-$1,380,133
Fees for Services Other$915,311$278,905-$1,194,216
Payroll Taxes$511,781$96,453-$608,234
Current Officers, Directors, Trustees, and Key Employees-$367,534-$367,534
Insurance$27,607$333,262-$360,869
Information Technology$8,716$117,062-$125,778
Fees for Service Investment Mgmnt Fees-$120,726-$120,726
Pension Plan Contributions$51,395$57,901-$109,296
All Other Expenses$28,841$67,313-$96,154
Office Expenses$35,684$45,359-$81,043
Fees for Services Accounting-$56,990-$56,990
Conferences and Meetings$15,943$28,887-$44,830
Advertising-$42,761-$42,761
Fees for Services Legal-$41,210-$41,210
Other Expenses$876,066$33,183-$33,183
Travel$6,646$2,311-$8,957
Fees for Services Professional Fundraising--$6,000$6,000
Interest-$38-$38
Total Functional Expenses$13,504,165$4,864,845$6,000$18,375,010

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,375,010
Total Expenses per Audited Statements$18,261,927
Expenses per Audited Statements$18,254,284
Expenses Not Reported on Financial Statements$120,726
Expenses Not Reported on Form 990$7,643
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,643
Professional Fundraising Fees$6,000
Fundraising Gross Income$5,360

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of the Arts$19,443$5,360$7,643$-2,283
Total Events$19,443$5,360$7,643$-2,283
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$307,384
Bond Premium$93,001
Resident Credit Balances$42,403

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIllinois Finance Authority2007-06-14$23,510,440SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$24,542,160$21,930,801$4,135,000$470,209

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
Yes
Exception to rebate
Yes
Corrective action procedures
Yes
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 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
No

Governance Explanations

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

“The board retains the services of an independent cpa firm to prepare the organization's form 990. Management reviews the completed form 990 and provides a full copy to all voting members of the governing body. Board members approve the form 990 prior to filing.”

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

“The board of directors is required to annually disclose any persons or entities which may present a possible future conflict of interest. These are reviewed by the executive director and board president and filed in the executive director's board member files. In addition, the board is asked at each meeting if there are any conflicts of interest that need to be reported. If there are any disclosed, they are documented in the minutes and the interested board member is prohibited from participating in discussions or votes pertaining to any transaction or arrangement. Central baptist village's employee handbook contains a conflict of interest policy and all employees are required to sign a handbook receipt acknowledgment.”

Form 990, Part VI, Section B, Line 15

“The executive committee (the committee) of the board of directors is responsible for the annual review of the compensation of the officers of the organization. All members of the committee are independent in determining the compensation of the officers of the organization. The committee evaluates the officers of the organization performance against previously agreed upon criteria, considers comparable market data, then debates and documents its recommendation of reasonable compensation. In determining the compensation of other officers, the same procedures are performed; however, the committee considers the ceo's evaluation of the staff's performance.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Central Baptist Village
EIN
36-1952520
Phone
7085838500
Address
4747 N CANFIELD, NORRIDGE, IL 60706

Signing Officer

Name
Lori Altman
Title
Chief Financial Officer
Phone
7085838500
Signed
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Mondschein
Formed
1896
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
324
Volunteers
75

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
David Lowenthal
Phone
3122071040
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

“Central baptist village is a charitable and religious not-for-profit organization, established under the sponsorship of north american baptist conference of churches. Through our continuum of care community, consisting of independent living, assisted living, memory care, and skilled nursing residences, we minister to the special needs of older adults by, among other things, caring for their physical, spiritual, and emotional needs, preserving their dignity and independence throughout their later years, and helping to maintain their financial security. Central baptist village is a human service organization of the church, governed and guided by a volunteer board of directors, who, as dedicated servants of the church, recognize that serving the needs of the elderly is a meaningful and necessary field of ministry. For more detail on our commitment and mission, please see the attached central baptist village mission statement.”

FORM 990, PART XI, LINE 9:

“Change in value of perpetual trusts held by others -1,322,151.”

Financial Statement Notes

PART V, LINE 4:

“The endowment and assistance fund is used to provide financial assistance to residents who live in independent or assisted living who are no longer able to afford their monthly fees.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of perpetual trusts held by others -1,322,151.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -7,643.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 7,643.”

Raw XML AppendixShowing 400 of 859 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/Desc0AS PART OF OUR MISSION AT CENTRAL BAPTIST VILLAGE, WE PLEDGE TO SUPPORT OUR RESIDENTS WHEN THEY DEPLETE THEIR FUNDS. WE HAVE MAINTAINED IN RESIDENCE ALL RESIDENTS WHO HAVE BECOME, THROUGH NO FAULT OF THEIR OWN, UNABLE TO PAY THEIR REGULAR CHARGES. THROUGH OUR OWN ENDOWMENT PROGRAM (MADE POSSIBLE BY THE GENEROUS CONTRIBUTIONS OF OTHER CHURCHES, CHARITABLE ORGANIZATIONS, AND PEOPLE WHO BELIEVE IN AND SUPPORT THE PURPOSE, PROGRAMS, AND MISSION OF OUR COMMUNITY), WE EXTEND A HELPING HAND OF CHARITY IN THE TRUE EXAMPLE OF CHRIST AND HIS MINISTRY. OUR CHARITY APPLIES ALSO TO PERSONS OUTSIDE THE COMMUNITY WHO DO NOT HAVE THE FINANCIAL RESOURCES TO PAY THE COMMUNITY'S FEES AND CHARGES. WE ASSIST THEM, IN PART OR IN FULL, TO THE BEST OF OUR GOD GIVEN ABILITIES. IN ACCORDANCE WITH OUR BYLAWS, WE WILL WAIVE OR REDUCE, BASED ON AN INDIVIDUAL'S ABILITY TO PAY, ANY ENTRANCE FEE, ASSIGNMENT OF ASSETS, OR FEE FOR SERVICES. THIS CHARITY IS AVAILABLE TO ALL WHO NEED AND APPLY FOR IT. IN ADDITION, PROVIDING SERVICES TO OUR SKILLED NURSING RESIDENTS UNDER MEDICAID (8,600 MEDICAID DAYS IN 2017), PAYMENTS FOR WHICH DO NOT MEET OUR COSTS, WE FURTHER PRESERVE THEIR RESOURCES. OUTSIDE OF SKILLED NURSING, WE SUPPORT RESIDENTS IN OUR INDEPENDENT AND ASSISTED LIVING RESIDENCES WHO HAVE A NEED THROUGH OUR ENDOWMENT PROGRAM. IN ADDITION, WE HAVE FORGIVEN RESIDENTS' DEBT, DONATED CEMETERY PLOTS, AND PAID FOR FUNERALS AND MEMORIAL SERVICES IN OUR CHAPEL. CENTRAL BAPTIST VILLAGE ALSO EXTENDS ITS CHARITY TO THE LOCAL COMMUNITY AT LARGE. WE ARE A MAJOR CONTRIBUTOR TO THE SENIORS ASSISTANCE CENTER, SUPPORT THE HOME DELIVERED MEALS PROGRAM, HOST SAC VOLUNTEER LUNCHEONS, AND PROVIDE COMPLIMENTARY HEALTH SCREENING AND PRESENTATIONS FOR AREA OLDER ADULTS. ADDITIONALLY, CERTAIN CENTRAL BAPTIST VILLAGE EDUCATIONAL PROGRAMS ASSIST OUR LOCAL COMMUNITY TO LEARN AND MANAGE A MYRIAD OF RELEVANT TOPICS ON SUCCESSFUL AGING. EXAMPLES OF THOSE PROGRAMS ARE AGING CARE CONNECTIONS BENEFITS FAIR, TOTAL MEMORY WORKOUT, MEMORY SCREENING DAY, HEALTH CARE DECISIONS DAY, AND ANNUAL SENIOR HEALTH AND FITNESS DAY. WE SUPPORT MANY SCHOOLS WITH THEIR CNA TRAINING PROGRAMS, INTERNSHIP PLACEMENT SERVICES, AND PROFESSIONAL CONTINUING EDUCATIONAL SEMINARS, WHICH PROVIDE A COMPREHENSIVE EDUCATIONAL EXPERIENCE FOR INDIVIDUALS SEEKING TO WORK IN THE GERONTOLOGY FIELD. WE OFFER STIMULATING INTER-GENERATIONAL PROGRAMMING TO ENCOURAGE MUTUAL LEARNING, MENTORING, AND ENTERTAINMENT AND TO ENHANCE THE QUALITY OF LIFE FOR ALL PARTICIPANTS. IN OUR ON-GOING EFFORT TO SUPPORT A LOCAL CHURCH ON OUR PROPERTY, WE PROVIDE THE LAND FOR CHURCH OF OUR SAVIOR AND DONATE 20 PARKING SPOTS IN OUR COMMUNITY'S PARKING LOT FOR NORRIDGE COMMUNITY RESIDENTS' PARKING NEEDS. THESE EXAMPLES DO NOT CAPTURE ALL OF OUR ACTIVITIES, BUT THEY GIVE A PICTURE OF OUR CHARITABLE AND RELIGIOUS MISSION. THE PURPOSE OF ALL OF OUR ACTIVITIES IS TO CARRY FORWARD THAT MISSION.
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IRS990/FeesForServicesProfFundraising/FundraisingAmt06000
IRS990/FeesForServicesProfFundraising/TotalAmt06000
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815074
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198981
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012788
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES RENKE
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDITH DUNNE BERNARDI
IRS990/Form990PartVIISectionAGrp/PersonNm4LIONEL BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm5RAYMOND MCGOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL ODLYZKO
IRS990/Form990PartVIISectionAGrp/PersonNm7DUSHYANT PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm8CARLO SALVADOR
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID FAULK
IRS990/Form990PartVIISectionAGrp/PersonNm10CONNIE LEEPER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY COBAN
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROLYN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13RICH GUSTAFSON
IRS990/Form990PartVIISectionAGrp/PersonNm14BRUCE FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL WITT
IRS990/Form990PartVIISectionAGrp/PersonNm16DAWN MONDSCHEIN
IRS990/Form990PartVIISectionAGrp/PersonNm17LORI ALTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREN HAEDO
IRS990/Form990PartVIISectionAGrp/PersonNm19JULIE STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm20ANNA-LIISA LACROIX
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (THRU 3-2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (THRU 11-2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF SALES & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt20ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01896
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014083
IRS990/FundraisingDirectExpensesAmt07643
IRS990/FundraisingGrossIncomeAmt05360
IRS990/GainOrLossGrp/SecuritiesAmt01270861
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06368785
IRS990/GrossReceiptsAmt025122532
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0117062
IRS990/InformationTechnologyGrp/ProgramServicesAmt08716
IRS990/InformationTechnologyGrp/TotalAmt0125778
IRS990/InsuranceGrp/ManagementAndGeneralAmt0333262
IRS990/InsuranceGrp/ProgramServicesAmt027607
IRS990/InsuranceGrp/TotalAmt0360869
IRS990/InterestGrp/ManagementAndGeneralAmt038
IRS990/InterestGrp/TotalAmt038
IRS990/InvestmentIncomeGrp/ExclusionAmt0969274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0969274
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt036954629
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt034759213
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018819083
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021135287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020657822
IRS990/LandBldgEquipCostOrOtherBssAmt039476905
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05097924
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0132792
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0132792
IRS990/MissionDesc0AS SET FORTH IN PART I, LINE 1, CENTRAL BAPTIST VILLAGE IS A CHARITABLE AND RELIGIOUS NOT-FOR-PROFIT ORGANIZATION, ESTABLISHED UNDER THE SPONSORSHIP OF NORTH AMERICAN BAPTIST CONFERENCE OF CHURCHES. OUR MISSION EMBRACES A FULL RANGE OF HUMAN NEEDS OF THE ELDERLY AND IS LIMITED ONLY BY OUR IMAGINATION, OUR SKILLS, OUR RESOURCES, AND OUR WILLINGNESS TO PROMOTE MEANINGFUL CHANGE. BEYOND CARING FOR THE ELDERLY'S COMFORT, SAFETY, SECURITY, AND GOOD HEALTH CARE, WE ATTEMPT TO PROMOTE THE QUALITY OF THEIR LIVES AND CREATE A BALANCE BETWEEN PROVIDING CARE TO THE ELDERLY AND DEALING EFFECTIVELY WITH PEOPLE AND SITUATIONS OF THE WORLD AROUND US. THIS INCLUDES GROWING IN SPIRITUAL WHOLENESS AND UNDERSTANDING THE MEANING OF LIFE, AGING, AND DEATH.FOR MORE DETAIL ON OUR COMMITMENT AND MISSION, PLEASE SEE THE ATTACHED CENTRAL BAPTIST VILLAGE MISSION STATEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt042577518
IRS990/NetAssetsOrFundBalancesEOYAmt040347351
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01270861
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01270861
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2283
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2283
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2549971
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01310467
IRS990/OccupancyGrp/ProgramServicesAmt0646629
IRS990/OccupancyGrp/TotalAmt01957096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045359
IRS990/OfficeExpensesGrp/ProgramServicesAmt035684
IRS990/OfficeExpensesGrp/TotalAmt081043
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1322151
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0185032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01195101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01380133
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROVIDER TAX
IRS990/OtherExpensesGrp/Desc3DUES/FEES/LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2281331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt333183
IRS990/OtherExpensesGrp/ProgramServicesAmt01128352
IRS990/OtherExpensesGrp/ProgramServicesAmt1876066
IRS990/OtherExpensesGrp/TotalAmt01134099
IRS990/OtherExpensesGrp/TotalAmt1939362
IRS990/OtherExpensesGrp/TotalAmt2281331
IRS990/OtherExpensesGrp/TotalAmt333183
IRS990/OtherLiabilitiesGrp/BOYAmt0591758
IRS990/OtherLiabilitiesGrp/EOYAmt0442788
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0NON-REFUNDABLE DEPOSITS
IRS990/OtherRevenueMiscGrp/Desc1BEAUTY/BARBER SHOP
IRS990/OtherRevenueMiscGrp/Desc2VILLAGE CAFE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0214000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt155528
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt249202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0214000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt155528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt249202
IRS990/OtherRevenueTotalAmt0451522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0950869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06952239
IRS990/OtherSalariesAndWagesGrp/TotalAmt07903108
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02947853
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02950748
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096453
IRS990/PayrollTaxesGrp/ProgramServicesAmt0511781

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,207,686
Liabilities
$20,860,335
Net assets
$40,347,351
Revenue
$20,016,965
Expenses
$18,375,010
Net income
$1,641,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.3$18.3$44.0$23.8$22.4$1.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.1$18.5$42.6$24.8$22.0$2.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.1$19.2$37.9$19.4$19.7$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.6$20.1$47.5$21.2$19.2$1.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.8$22.1$45.7$20.7$19.4$1.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.9$20.4$44.5$19.9$18.7$1.17
2018Detailed filing. Detailed filing data is available for this year.$61.2$20.9$40.3$20.0$18.4$1.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.9$21.4$42.6$17.9$17.7$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.3$22.1$40.2$17.5$17.4$0.13
2015Detailed filing. Detailed filing data is available for this year.$61.2$22.6$38.6$20.3$17.1$3.24
2014Detailed filing. Detailed filing data is available for this year.$59.7$22.8$37.0$16.0$16.0$0.07
2013Detailed filing. Detailed filing data is available for this year.$60.4$23.5$36.9$15.2$15.6$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.5$23.6$36.9$15.0
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.9$24.1$35.8$15.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.9$24.4$37.5$14.6