Civic Intelligence

Three Crowns Park

990 • Fiscal year 2016 • EIN 36-2030089

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.THREECROWNSPARK.COM

View Organization Page

2323 Mcdaniel AvenueEvanston, IL 60201-2519

(847) 328-8700

Siviq Scores

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

Liabilities / Assets

96th percentile

1.23x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

5.70x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

31st percentile

-1.6%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

7.5%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$65,342,348

Down $1,077,631 (-1.6%) from 2015

Net Assets

Down

-$14,930,500

Down $1,624,935 (-12%) from 2015

Liabilities

Up

$80,272,848

Up $547,304 (+0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin16th percentile

Revenue

Up

$14,080,986

Up $986,995 (+7.5%) from 2015

Expenses

Up

$15,578,005

Up $1,486,160 (+11%) from 2015

Net Income

Down

-$1,497,019

Down $499,165 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$65,342,348
Liabilities$80,272,848
Net Assets-$14,930,500
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

2016

Revenue$14,080,986
Expenses$15,578,005
Net Income-$1,497,019
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$17,104,390
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,441,321$49,453,940▲ $12,619
Investments in Publicly Traded Securities$10,553,579$9,413,862▼ $1,139,717
Cash and Non-Interest-Bearing Accounts$225,624$1,112,706▲ $887,082
Prepaid Expenses and Deferred Charges$205,070$239,751▲ $34,681
Accounts Receivable$24,275$56,813▲ $32,538
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$66,419,979$65,342,348▼ $1,077,631
Other Assets Total$5,970,110$5,065,276▼ $904,834
Liabilities
Tax Exempt Bond Liabilities$39,815,000$39,075,000▼ $740,000
Other Liabilities$34,223,862$35,496,419▲ $1,272,557
Mortgage Notes Payable Secured by Investment Property$4,376,063$4,376,063→ $0
Accounts Payable and Accrued Expenses$1,310,619$1,325,366▲ $14,747
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$79,725,544$80,272,848▲ $547,304
Net Assets / Fund Balance
Permanently Rstr Net Assets$489,045$482,788▼ $6,257
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-13,794,610$-15,413,288▼ $1,618,678
Total Net Assets Fund Balance$-13,305,565$-14,930,500▼ $1,624,935
Total Liabilities and Net Assets / Fund Balance$66,419,979$65,342,348▼ $1,077,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,108,939$21,004,065$69,113,004
Equipment$778,648$3,532,899$4,311,547
Leasehold Improvements$240,071$296,541$536,612
Other Land Buildings$227,472-$227,472
Land$98,810-$98,810
Other Assets Org$96,777--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$489,045-▲ $13,476$19,733$482,788
2014$478,716-▲ $13,834$3,505$489,045
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard CurtisHealth Services AdministratorFT$114,737$3,942$118,679

Board Members and Trustees

NameTitle
Nancy FlowersChairperson
Denise BurnVice Chair
Barbara SchleckDirector
David C FeinsteinDirector
James E ElsassDirector
Phil HemmerAssistant Secretary
Ellen P BrowneSecretary
Thomas J MuszynskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Management SpecialistsDining & Envir. ServPO BOX 102289, Atlanta, GA 30368$1,512,959
Crg CompanyConstruction6138 W BERENICE AVENUE, Chicago, IL 60634$1,390,772
Hmo IllinoisHealth InsurerPO BOX 1186, Chicago, IL 60690$709,123
Sharon Brooks Associates INCMarketing Services207 W FRANKLIN STREET, Richmond, VA 23220$576,153
Julia Redwine INCInterior Design62 ELMWOOD LANE, Lincolnshire, IL 60069$278,961
Revenue and Support

Revenue Composition

Contributions and Grants
$215,438
Program Service Revenue
$13,602,433
Investment Income
$263,115
Other Revenue
$0
All Other Contributions
$215,438
Change in Net Assets
$-1,497,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,080,986
Revenue Not Reported on Form 990
$-127,916
Total Revenue per Audited Statements
$13,953,070
Total Revenue per Form 990
$14,080,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,173,187
Salaries, Compensation, and Employee Benefits$5,307,029
Grants and Similar Amounts Paid$97,789
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,277,685$533,311-$4,810,996
Depreciation Depletion$2,323,506$45,219-$2,368,725
Interest$2,183,101$62,591-$2,245,692
Other Expenses$1,129,545$17,412-$1,146,957
Insurance$627,238$221,221-$848,459
All Other Expenses$420,685$308,365-$729,050
Occupancy$583,399$64,668-$648,067
Advertising-$567,893-$567,893
Fees for Services Management$90,084$369,848-$459,932
Fees for Services Other$433,870--$433,870
Payroll Taxes$330,980$42,976-$373,956
Pension Plan Contributions$106,002$16,075-$122,077
Grants to Domestic Orgs$97,789--$97,789
Information Technology$15,081$61,392-$76,473
Fees for Services Legal$4,513$34,256-$38,769
Travel$9,999$8,491-$18,490
Fees for Service Investment Mgmnt Fees-$13,007-$13,007
Total Functional Expenses$13,157,590$2,420,415$0$15,578,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,578,005
Total Expenses per Audited Statements$15,578,005
Total Expenses per Form 990$15,578,005
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Three Crowns FoundationEvanston, IL501(c)(3)Transfer of Assets$97,789
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$34,715,708
Bond Premium - Net of Amort.$309,828
Security Deposits$285,766
Resident Deposits$185,117

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIllinois Finance Authority2006-08-15$56,483,912CONSTRUCTION OF FACILITY
BIllinois Finance Authority2013-04-25$3,035,000RENOVATION OF FACILITY

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$59,309,179$698,667$19,895,000$1,091,200
B$3,035,516$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

“#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

Filer Name
Three Crowns Park
EIN
36-2030089
In Care Of
% DENNIS TRAUTVETTER
Phone
8473288700
Address
2323 MCDANIEL AVENUE, EVANSTON, IL 60201-2519

Signing Officer

Name
Nancy Flowers
Title
Chairperson
Phone
8473288700
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil G Hemmer
Formed
1964
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
194
Volunteers
60

Preparer

Firm
Marcum Llp
Address
111 PFINGSTEN RD SUITE 300, DEERFIELD, IL 60015-4981
Preparer
Eliezer Hildeshaim
Phone
8472826300
Supplemental Narrative

Additional Explanations

Part XI, Line 5

“2015 tax year: there is unrealized loss in the amount of $127,916.”

Financial Statement Notes

Part V, Line 4

“The endowment fund is to be maintained into perpetuity. Based on a spending rule adopted by the board, the organization withdraws 4% of the fund for spending annually.”

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IRS990/MissionDesc0TO PROVIDE HIGH QUALITY LONG-TERM CARE FOR OLDER ADULTS.
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,342,348
Liabilities
$80,272,848
Net assets
-$14,930,500
Revenue
$14,080,986
Expenses
$15,578,005
Net income
-$1,497,019
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