Civic Intelligence

Three Crowns Park

990 • Fiscal year 2014 • EIN 36-2030089

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 16, 2015

Organization ProfileWWW.THREECROWNSPARK.COM

View Organization Page

2323 Mcdaniel AvenueSuite60201-2519

(847) 328-8700

Siviq Scores

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

Liabilities / Assets

96th percentile

1.18x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

5.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

41st percentile

2.1%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$202,353

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

30th percentile

0.8%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$67,156,525

Up $564,605 (+0.8%) from 2013

Net Assets

Up

-$12,350,894

Up $183,149 (+1.5%) from 2013

Liabilities

Up

$79,507,419

Up $381,456 (+0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin41st percentile

Revenue

$13,876,691

No earlier filing loaded for comparison.

Expenses

Up

$13,580,843

Up $577,664 (+4.4%) from 2013

Net Income

$295,848

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$100M$50M$0-$50MAssets 2012: $68,123,578Liabilities 2012: $77,057,527Net Assets 2012: -$8,933,9492012Assets 2013: $66,591,920Liabilities 2013: $79,125,963Net Assets 2013: -$12,534,0432013Assets 2014: $67,156,525Liabilities 2014: $79,507,419Net Assets 2014: -$12,350,8942014Assets 2015: $66,419,979Liabilities 2015: $79,725,544Net Assets 2015: -$13,305,5652015Assets 2016: $65,342,348Liabilities 2016: $80,272,848Net Assets 2016: -$14,930,5002016Assets 2017: $63,136,268Liabilities 2017: $79,876,097Net Assets 2017: -$16,739,8292017Assets 2018: $63,499,267Liabilities 2018: $83,105,576Net Assets 2018: -$19,606,3092018Assets 2019: $61,851,281Liabilities 2019: $84,293,755Net Assets 2019: -$22,442,4742019Assets 2020: $59,506,395Liabilities 2020: $85,831,707Net Assets 2020: -$26,325,3122020Assets 2021: $96,598,789Liabilities 2021: $96,389,780Net Assets 2021: $209,0092021Assets 2022: $94,003,480Liabilities 2022: $95,611,028Net Assets 2022: -$1,607,5482022Assets 2023: $91,534,196Liabilities 2023: $86,479,614Net Assets 2023: $5,054,5822023Assets 2024: $86,256,951Liabilities 2024: $80,854,407Net Assets 2024: $5,402,5442024

Highlighted filing

2014

Assets$67,156,525
Liabilities$79,507,419
Net Assets-$12,350,894
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2012: $13,158,2602012Expenses 2013: $13,003,1792013Revenue 2014: $13,876,691Expenses 2014: $13,580,843Net Income 2014: $295,8482014Revenue 2015: $13,093,991Expenses 2015: $14,091,845Net Income 2015: -$997,8542015Revenue 2016: $14,080,986Expenses 2016: $15,578,005Net Income 2016: -$1,497,0192016Revenue 2017: $14,669,789Expenses 2017: $16,411,656Net Income 2017: -$1,741,8672017Revenue 2018: $14,691,328Expenses 2018: $17,469,017Net Income 2018: -$2,777,6892018Revenue 2019: $14,355,432Expenses 2019: $17,330,917Net Income 2019: -$2,975,4852019Revenue 2020: $13,720,107Expenses 2020: $17,656,192Net Income 2020: -$3,936,0852020Revenue 2021: $5,563,267Expenses 2021: $8,320,149Net Income 2021: -$2,756,8822021Revenue 2022: $11,675,480Expenses 2022: $18,380,399Net Income 2022: -$6,704,9192022Revenue 2023: $17,798,759Expenses 2023: $20,762,403Net Income 2023: -$2,963,6442023Revenue 2024: $16,125,355Expenses 2024: $20,900,737Net Income 2024: -$4,775,3822024

Highlighted filing

2014

Revenue$13,876,691
Expenses$13,580,843
Net Income$295,848
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$18,678,898
Mission and Program Overview

Mission

To provide high quality long-term care for older adults.

To provide high quality long-term care for senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,131,230$50,008,991▼ $122,239
Investments in Publicly Traded Securities$9,730,447$9,732,488▲ $2,041
Cash and Non-Interest-Bearing Accounts$948,164$550,362▼ $397,802
Prepaid Expenses and Deferred Charges$121,895$134,859▲ $12,964
Accounts Receivable$51,409$106,243▲ $54,834
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$66,591,920$67,156,525▲ $564,605
Other Assets Total$5,608,775$6,623,582▲ $1,014,807
Liabilities
Tax Exempt Bond Liabilities$38,145,000$39,850,000▲ $1,705,000
Other Liabilities$33,505,126$34,214,431▲ $709,305
Mortgage Notes Payable Secured by Investment Property$6,422,525$4,376,063▼ $2,046,462
Accounts Payable and Accrued Expenses$1,053,312$1,066,925▲ $13,613
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$79,125,963$79,507,419▲ $381,456
Net Assets / Fund Balance
Permanently Rstr Net Assets$495,665$478,716▼ $16,949
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-13,029,708$-12,829,610▲ $200,098
Total Net Assets Fund Balance$-12,534,043$-12,350,894▲ $183,149
Total Liabilities and Net Assets / Fund Balance$66,591,920$67,156,525▲ $564,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,832,390$17,213,489$66,045,879
Equipment$646,584$3,140,468$3,787,052
Leasehold Improvements$319,755$214,886$534,641
Other Land Buildings$111,452-$111,452
Land$98,810-$98,810
Other Assets Org$529,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$495,665-▲ $11,588$28,537$478,716
2012$484,544-▲ $16,498$5,377$495,665
2011$470,490-▲ $28,927$14,873$484,544
2010$444,774-▲ $43,778$18,062$470,490
2009$397,549-▲ $67,564$20,339$444,774
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleOtherTotal
Janet Goelz HoffmanImmediate Past Chair$202,353$202,353

Board Members and Trustees

NameTitle
Janice MaloneyChairperson & Asst Treasurer
Sam StelzerVice-chairperson
Barbara SchleckDirector
James E ElsassDirector
Thomas J MuszynskiDirector
Susan J MorseAssistant Secretary
Nancy FlowersSecretary
David JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Management SpecialistsDining & Envir. Serv-$1,302,133
Hmo IllinoisHealth Insurer-$586,782
Vanguard Energy Services LLCEnergy Services-$345,281
Servpro Kankakee CountyRestoration Services-$149,780
Provinet SolutionsIt Services-$100,173
Revenue and Support

Revenue Composition

Contributions and Grants
$132,499
Program Service Revenue
$11,330,874
Investment Income
$140,924
Other Revenue
$2,272,394
All Other Contributions
$132,499
Change in Net Assets
$295,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,876,691
Revenue Not Reported on Form 990
$-112,699
Total Revenue per Audited Statements
$13,763,992
Total Revenue per Form 990
$13,876,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,121,012
Salaries, Compensation, and Employee Benefits$4,373,850
Grants and Similar Amounts Paid$85,981
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,567,218$417,566-$3,984,784
Interest-$2,484,247-$2,484,247
Depreciation Depletion$116,808$2,108,890-$2,225,698
Other Expenses$930,870$8,940-$939,810
Occupancy$703,602$65,469-$769,071
Insurance$489,053$187,859-$676,912
All Other Expenses$281,639$267,149-$548,788
Fees for Services Management$84,912$335,887-$420,799
Fees for Services Other$363,133$43,628-$406,761
Payroll Taxes$270,112$29,037-$299,149
Information Technology$13,422$83,088-$96,510
Pension Plan Contributions$79,225$10,692-$89,917
Grants to Domestic Orgs$85,981--$85,981
Advertising-$61,029-$61,029
Fees for Services Legal-$57,071-$57,071
Fees for Service Investment Mgmnt Fees-$10,189-$10,189
Travel$4,611$3,313-$7,924
Conferences and Meetings-$2,105-$2,105
Total Functional Expenses$7,366,450$6,214,393$0$13,580,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,580,843
Total Expenses per Audited Statements$13,580,843
Total Expenses per Form 990$13,580,843
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-1060468-501(c)(3)Transfer of Assets$85,981
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Future Service Obligation$33,538,212
Bond Premium - Net of Amort.$354,530
Security Deposits$288,838
Resident Deposits$32,851

Bond Issues

BondIssuerIssuedIssue PricePurpose
A86-10919672006-08-15$56,483,912CONSTRUCTION OF FACILITY
B86-10919672013-04-25$3,035,000RENOVATION OF FACILITY

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$59,295,078$698,667$18,455,000$1,091,200
B$3,035,153$0$0$60,700

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Part VI - Sections A & B

“#1b: the taxpayer has a business relationship with a law firm in which one of the board members is a partner. #6: the taxpayer has one member/stockholder - three crowns foundation. #7b: three crowns foundation, as the sole member of three crowns park, has the right to approve three crowns park's officers (chair, vice chair, secretary and treasurer). #11b: a draft form 990 is provided to the board at a board meeting at which the form 990 is reviewed. The tax return is filed after board acceptance and approval. #12c: directors abstain from voting on issues in which there is a conflict. #15: annual increases are merit based and are compared with industry standards.”

Part VI - Section C

“#19: governance documents are filed with state. Financial statements are provided to prospective residents. Financial statements are available to the public in the library at three crowns park.”

Filing and Contact Details

Filer

EIN
36-2030089
In Care Of
% DENNIS TRAUTVETTER
Phone
8473288700

Signing Officer

Name
Janet G Hoffman
Title
Chairperson
Phone
8473288700
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Morse
Formed
1964
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
203
Volunteers
175

Preparer

Preparer
Eliezer Hildeshaim
Phone
8473288700
Supplemental Narrative

Additional Explanations

Part XI, Line 5

“For the 2013 tax year, there is unrealized loss in the amount of $112,699.”

Raw XML AppendixShowing 400 of 770 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS J MUSZYNSKI
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY LONG-TERM CARE FOR SENIOR CITIZENS.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt06623582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CHRISTMAS EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28940
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IRS990/OtherExpensesGrp/ProgramServicesAmt1293168
IRS990/OtherExpensesGrp/ProgramServicesAmt2930870
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IRS990/OtherExpensesGrp/TotalAmt1316074
IRS990/OtherExpensesGrp/TotalAmt215328
IRS990/OtherExpensesGrp/TotalAmt3939810
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IRS990/OtherLiabilitiesGrp/EOYAmt034214431
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02272394
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0270112
IRS990/PayrollTaxesGrp/TotalAmt0299149
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079225
IRS990/PensionPlanContributionsGrp/TotalAmt089917
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0478716
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134859
IRS990/PrincipalOfficerNm0SUSAN MORSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ENTRANCE FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1319847
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1319847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2976091
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0359268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0249292
IRS990/PYInvestmentIncomeAmt0302782
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08704420
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-1112864
IRS990/PYSalariesCompEmpBnftPaidAmt04049467
IRS990/PYTotalExpensesAmt013003179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011890315
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0215213
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010879763
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0188671
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IRS990ScheduleA/InvestmentIncomeCYPct00.02095
IRS990ScheduleA/InvestmentIncomePYPct00.02684

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,156,525
Liabilities
$79,507,419
Net assets
-$12,350,894
Revenue
$13,876,691
Expenses
$13,580,843
Net income
$295,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$86.3$80.9$5.40$16.1$20.9$4.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.5$86.5$5.05$17.8$20.8$2.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.0$95.6$1.61$11.7$18.4$6.70
2021Detailed filing. Detailed filing data is available for this year.$96.6$96.4$0.21$5.56$8.32$2.76
2020Detailed filing. Detailed filing data is available for this year.$59.5$85.8$26.3$13.7$17.7$3.94
2019Detailed filing. Detailed filing data is available for this year.$61.9$84.3$22.4$14.4$17.3$2.98
2018Detailed filing. Detailed filing data is available for this year.$63.5$83.1$19.6$14.7$17.5$2.78
2017Detailed filing. Detailed filing data is available for this year.$63.1$79.9$16.7$14.7$16.4$1.74
2016Detailed filing. Detailed filing data is available for this year.$65.3$80.3$14.9$14.1$15.6$1.50
2015Detailed filing. Detailed filing data is available for this year.$66.4$79.7$13.3$13.1$14.1$1.00
2014Detailed filing. Detailed filing data is available for this year.$67.2$79.5$12.4$13.9$13.6$0.30
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.6$79.1$12.5$13.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.1$77.1$8.93$13.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $50M-$100M nonprofits