Civic Intelligence

Parkview Home of Freeport Illinois Inc

990 • Fiscal year 2023 • EIN 36-2170134

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 20, 2024

Organization ProfileWWW.PARKVIEWHOME.ORG

View Organization Page

1234 South Park BlvdFreeport, IL 61032

(815) 232-8612

Siviq Scores

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

Liabilities / Assets

50th percentile

0.22x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

1.33x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

12th percentile

$91,154

Higher top officer pay than 12% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

25th percentile

-0.8%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.5%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$36,938,005

Down $316,509 (-0.8%) from 2022

Net Assets

Up

$28,660,504

Up $170,294 (+0.6%) from 2022

Liabilities

Down

$8,277,501

Down $486,803 (-5.6%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin9th percentile

Revenue

Up

$6,226,953

Up $30,829 (+0.5%) from 2022

Expenses

Up

$8,357,088

Up $502,603 (+6.4%) from 2022

Net Income

Down

-$2,130,135

Down $471,774 (-28%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$60M$40M$20M$0Assets 2010: $28,592,588Liabilities 2010: $6,757,470Net Assets 2010: $21,835,1182010Assets 2011: $28,428,747Liabilities 2011: $6,765,729Net Assets 2011: $21,663,0182011Assets 2012: $31,351,194Liabilities 2012: $6,499,950Net Assets 2012: $24,851,2442012Assets 2013: $33,975,859Liabilities 2013: $6,450,035Net Assets 2013: $27,525,8242013Assets 2014: $35,437,707Liabilities 2014: $6,145,687Net Assets 2014: $29,292,0202014Assets 2015: $35,253,153Liabilities 2015: $6,382,618Net Assets 2015: $28,870,5352015Assets 2016: $36,985,006Liabilities 2016: $7,356,336Net Assets 2016: $29,628,6702016Assets 2017: $41,973,710Liabilities 2017: $9,335,157Net Assets 2017: $32,638,5532017Assets 2018: $38,813,365Liabilities 2018: $9,239,798Net Assets 2018: $29,573,5672018Assets 2019: $42,067,567Liabilities 2019: $9,444,443Net Assets 2019: $32,623,1242019Assets 2020: $44,346,109Liabilities 2020: $9,313,072Net Assets 2020: $35,033,0372020Assets 2021: $45,602,400Liabilities 2021: $9,171,023Net Assets 2021: $36,431,3772021Assets 2022: $37,254,514Liabilities 2022: $8,764,304Net Assets 2022: $28,490,2102022Assets 2023: $36,938,005Liabilities 2023: $8,277,501Net Assets 2023: $28,660,5042023Assets 2024: $37,243,082Liabilities 2024: $8,203,143Net Assets 2024: $29,039,9392024

Highlighted filing

2023

Assets$36,938,005
Liabilities$8,277,501
Net Assets$28,660,504
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,700,7002010Expenses 2011: $3,843,1182011Expenses 2012: $3,973,8642012Revenue 2013: $5,054,446Expenses 2013: $4,114,001Net Income 2013: $940,4452013Revenue 2014: $6,461,634Expenses 2014: $4,111,106Net Income 2014: $2,350,5282014Revenue 2015: $5,034,283Expenses 2015: $4,105,453Net Income 2015: $928,8302015Revenue 2016: $4,719,090Expenses 2016: $4,194,527Net Income 2016: $524,5632016Revenue 2017: $5,343,185Expenses 2017: $4,666,097Net Income 2017: $677,0882017Revenue 2018: $5,458,465Expenses 2018: $5,836,623Net Income 2018: -$378,1582018Revenue 2019: $5,932,683Expenses 2019: $6,429,530Net Income 2019: -$496,8472019Revenue 2020: $6,699,879Expenses 2020: $6,732,054Net Income 2020: -$32,1752020Revenue 2021: $6,173,238Expenses 2021: $7,015,823Net Income 2021: -$842,5852021Revenue 2022: $6,196,124Expenses 2022: $7,854,485Net Income 2022: -$1,658,3612022Revenue 2023: $6,226,953Expenses 2023: $8,357,088Net Income 2023: -$2,130,1352023Revenue 2024: $7,409,268Expenses 2024: $8,692,514Net Income 2024: -$1,283,2462024

Highlighted filing

2023

Revenue$6,226,953
Expenses$8,357,088
Net Income-$2,130,135
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 20, 2024
Return Version
2023v5.0
Gross Receipts
$6,465,227
Mission and Program Overview

Mission

HOME FOR THE AGED

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,462,819$11,781,263▼ $681,556
Investments in Publicly Traded Securities$6,114,073$4,811,715▼ $1,302,358
Savings and Temporary Cash Investments$627,815$683,417▲ $55,602
Accounts Receivable$443,456$339,647▼ $103,809
Prepaid Expenses and Deferred Charges$66,628$59,748▼ $6,880
Cash and Non-Interest-Bearing Accounts$100--
Total Assets$37,254,514$36,938,005▼ $316,509
Other Assets Total$17,539,623$19,262,215▲ $1,722,592
Liabilities
Other Liabilities$4,021,737$3,676,570▼ $345,167
Mortgage Notes Payable Secured by Investment Property$2,858,620$2,743,967▼ $114,653
Accounts Payable and Accrued Expenses$1,010,975$1,027,598▲ $16,623
Deferred Revenue$872,972$829,366▼ $43,606
Total Liabilities$8,764,304$8,277,501▼ $486,803
Net Assets / Fund Balance
Net Assets With Donor Restrictions$17,476,109$19,189,005▲ $1,712,896
Net Assets Without Donor Restrictions$11,014,101$9,471,499▼ $1,542,602
Total Net Assets Fund Balance$28,490,210$28,660,504▲ $170,294
Total Liabilities and Net Assets / Fund Balance$37,254,514$36,938,005▼ $316,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,380,728$15,082,246$26,462,974
Land$400,535-$400,535
Other Assets Org$9,696--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$17,476,109-▲ $2,666,059$800,984$19,189,005
2022$22,235,724-▼ $3,660,319$944,214$17,476,109
2021$20,274,467-▲ $3,137,146$1,009,415$22,235,724
2020$18,509,753-▲ $2,808,388$897,774$20,274,467
2019$16,003,820-▲ $3,475,649$826,234$18,509,753
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra GitzFormer AdminFT$78,187$12,967$91,154
Ferol LabashAdministratoFT$85,312$52$85,364

Board Members and Trustees

NameTitle
Christie LewisDirector
Daniel LashinskiDirector
Jeff CowmanDirector
Jennifer KanoskyDirector
Louise JulianiDirector
Mary HartmanDirector
Melanie MillerDirector
Rick HaskenDirector
Robert DahmsDirector
Todd CurryDirector
Cheryl LessmanSecretary
Lucas BegginTreasurer
John WhitonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,002,593
Program Service Revenue
$4,985,588
Investment Income
$186,378
Other Revenue
$52,394
All Other Contributions
$958,863
Change in Net Assets
$-2,130,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,702,304
Revenue Not Reported on Financial Statements
$-1,475,351
Revenue Not Reported on Form 990
$587,532
Other Revenue Adjustments
$-1,507,449
Total Revenue per Audited Statements
$8,289,836
Total Revenue per Form 990
$6,226,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,197,828
Other Expenses$3,953,812
Grants and Similar Amounts Paid$205,448
Total Fundraising Expense$9,137
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,052,825$285,048$4,716$3,342,589
Fees for Services Other$963,955$273-$964,228
Depreciation Depletion$722,599$14,746-$737,345
Occupancy$570,445$11,553-$581,998
Other Employee Benefits$384,688$19,189$391$404,268
Insurance$320,025$4,220-$324,245
Payroll Taxes$229,493$21,545$440$251,478
Grants to Domestic Individuals$205,448--$205,448
Fees for Services Accounting-$194,019-$194,019
Fees for Service Investment Mgmnt Fees-$184,293-$184,293
Current Officers, Directors, Trustees, and Key Employees-$172,988$3,530$176,518
Interest$112,713--$112,713
Other Expenses$52,425$297-$52,722
All Other Expenses$26,742$7,356-$34,098
Pension Plan Contributions$19,965$2,950$60$22,975
Fees for Services Legal-$10,266-$10,266
Travel$1,461--$1,461
Total Functional Expenses$7,412,155$935,796$9,137$8,357,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,357,088
Expenses per Audited Statements$8,119,542
Total Expenses per Audited Statements$8,119,542
Expenses Not Reported on Financial Statements$237,546
Other Expense Adjustments$205,448
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$3,667,570
Annuity Payable$9,000
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 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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by board of directors officers and the administrator.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest disclosures done on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Parkview Home of
EIN
36-2170134
Phone
8152328612
Address
1234 SOUTH PARK BLVD, FREEPORT, IL 61032

Signing Officer

Name
Ferol Labash
Title
Administrator
Phone
8152328612
Signed
2024-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ferol Labash
Formed
1914
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
198
Volunteers
12

Preparer

Firm
Siepert & Co Llp
Address
4278 E ROCKTON RD, ROSCOE, IL 61073
Preparer
Mark H Trotter
Phone
8156238818
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 963,955 273 0”

Form 990, Part XI, Line 9

“Increase in value of beneficial int in perp trust 1,712,897”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“Custodian of activity fund account for residents”

Schedule D, Page 2, Part V, Line 4

“OPERATIONS”

Schedule D, Page 4, Part XI, Line 4B

“Change in value of perpetural trust -1,712,897 charity care 205,448”

Schedule D, Page 4, Part XII, Line 4B

“CHARITY CARE 205,448”

Raw XML AppendixShowing 400 of 576 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/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,938,005
Liabilities
$8,277,501
Net assets
$28,660,504
Revenue
$6,226,953
Expenses
$8,357,088
Net income
-$2,130,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$8.20$29.0$7.41$8.69$1.28
2023Detailed filing. Detailed filing data is available for this year.$36.9$8.28$28.7$6.23$8.36$2.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$8.76$28.5$6.20$7.85$1.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.6$9.17$36.4$6.17$7.02$0.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.3$9.31$35.0$6.70$6.73$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$9.44$32.6$5.93$6.43$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$9.24$29.6$5.46$5.84$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$9.34$32.6$5.34$4.67$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$7.36$29.6$4.72$4.19$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$6.38$28.9$5.03$4.11$0.93
2014Detailed filing. Detailed filing data is available for this year.$35.4$6.15$29.3$6.46$4.11$2.35
2013Detailed filing. Detailed filing data is available for this year.$34.0$6.45$27.5$5.05$4.11$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$6.50$24.9$3.97
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$6.77$21.7$3.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$6.76$21.8$3.70