Civic Intelligence

Oak Crest Residence Association

EIN 36-2182083 • 501(c)3 • Elgin, IL

Profile

To meet the changing needs of seniors and their families while maintaining a current approach to care; networking within the community for service excellence, value and ethics.

204 S State StElgin, IL 60123-6431

www.oakcrestatrium.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.25x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-2.1%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

33rd percentile

-0.5%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$5,579,182

Down $293,334 (-5.0%) from 2023

Liabilities

Down

$2,527,634

Down $133,974 (-5.0%) from 2023

Net Assets

Down

$3,051,548

Down $159,360 (-5.0%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin18th percentile

Revenue

Down

$2,029,961

Down $282,786 (-12%) from 2023

Expenses

Up

$2,263,348

Up $118,606 (+5.5%) from 2023

Net Income

Down

-$233,387

Down $401,392 (-239%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,180,921Liabilities 2011: $3,205,341Net Assets 2011: $2,975,5802011Assets 2012: $6,619,966Liabilities 2012: $3,804,532Net Assets 2012: $2,815,4342012Assets 2013: $6,484,180Liabilities 2013: $3,729,350Net Assets 2013: $2,754,8302013Assets 2014: $6,236,993Liabilities 2014: $3,665,049Net Assets 2014: $2,571,9442014Assets 2015: $6,020,238Liabilities 2015: $3,573,896Net Assets 2015: $2,446,3422015Assets 2016: $5,672,149Liabilities 2016: $3,457,740Net Assets 2016: $2,214,4092016Assets 2017: $5,455,220Liabilities 2017: $3,353,592Net Assets 2017: $2,101,6282017Assets 2018: $5,964,755Liabilities 2018: $3,243,793Net Assets 2018: $2,720,9622018Assets 2019: $5,845,955Liabilities 2019: $3,150,155Net Assets 2019: $2,695,8002019Assets 2020: $5,823,401Liabilities 2020: $3,188,970Net Assets 2020: $2,634,4312020Assets 2021: $5,861,183Liabilities 2021: $2,926,980Net Assets 2021: $2,934,2032021Assets 2022: $5,821,339Liabilities 2022: $2,811,838Net Assets 2022: $3,009,5012022Assets 2023: $5,872,516Liabilities 2023: $2,661,608Net Assets 2023: $3,210,9082023Assets 2024: $5,579,182Liabilities 2024: $2,527,634Net Assets 2024: $3,051,5482024

Highlighted filing

2024

Assets$5,579,182
Liabilities$2,527,634
Net Assets$3,051,548
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,448,7462011Expenses 2012: $2,321,7472012Expenses 2013: $2,370,4162013Revenue 2014: $2,250,629Expenses 2014: $2,479,194Net Income 2014: -$228,5652014Revenue 2015: $2,245,051Expenses 2015: $2,366,997Net Income 2015: -$121,9462015Revenue 2016: $2,105,516Expenses 2016: $2,318,046Net Income 2016: -$212,5302016Revenue 2017: $1,813,697Expenses 2017: $1,957,960Net Income 2017: -$144,2632017Revenue 2018: $2,456,903Expenses 2018: $1,810,856Net Income 2018: $646,0472018Revenue 2019: $1,740,469Expenses 2019: $1,778,440Net Income 2019: -$37,9712019Revenue 2020: $1,706,383Expenses 2020: $1,757,966Net Income 2020: -$51,5832020Revenue 2021: $1,835,582Expenses 2021: $1,688,475Net Income 2021: $147,1072021Revenue 2022: $2,050,056Expenses 2022: $1,795,903Net Income 2022: $254,1532022Revenue 2023: $2,312,747Expenses 2023: $2,144,742Net Income 2023: $168,0052023Revenue 2024: $2,029,961Expenses 2024: $2,263,348Net Income 2024: -$233,3872024

Highlighted filing

2024

Revenue$2,029,961
Expenses$2,263,348
Net Income-$233,387
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,579,182
Liabilities
$2,527,634
Net assets
$3,051,548
Revenue
$2,029,961
Expenses
$2,263,348
Net income
-$233,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.58$2.53$3.05$2.03$2.26$0.23
2023Detailed filing. Detailed filing data is available for this year.$5.87$2.66$3.21$2.31$2.14$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.82$2.81$3.01$2.05$1.80$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$2.93$2.93$1.84$1.69$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.82$3.19$2.63$1.71$1.76$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.85$3.15$2.70$1.74$1.78$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.96$3.24$2.72$2.46$1.81$0.65
2017Detailed filing. Detailed filing data is available for this year.$5.46$3.35$2.10$1.81$1.96$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.67$3.46$2.21$2.11$2.32$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.02$3.57$2.45$2.25$2.37$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.24$3.67$2.57$2.25$2.48$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$3.73$2.75$2.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$3.80$2.82$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$3.21$2.98$2.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,029,961
Mission and Program Overview

Mission

To meet the changing needs of seniors and their families whilenmaintaining a current approach to care; networking within the community for service excellence, value and ethics.

Low-cost housing and health care for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,358,303$3,350,671▼ $7,632
Savings and Temporary Cash Investments$930,833$1,091,145▲ $160,312
Cash and Non-Interest-Bearing Accounts$594,376$85,528▼ $508,848
Accounts Receivable$35,838$24,645▼ $11,193
Total Assets$5,872,516$5,579,182▼ $293,334
Other Assets Total$953,166$1,027,193▲ $74,027
Liabilities
Unsecured Notes Loans Payable$2,573,581$2,423,089▼ $150,492
Accounts Payable and Accrued Expenses$88,027$104,545▲ $16,518
Total Liabilities$2,661,608$2,527,634▼ $133,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,078,887$2,024,355▼ $54,532
Net Assets With Donor Restrictions$1,132,021$1,027,193▼ $104,828
Total Net Assets Fund Balance$3,210,908$3,051,548▼ $159,360
Total Liabilities and Net Assets / Fund Balance$5,872,516$5,579,182▼ $293,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,347,730$4,504,874$7,852,604
Equipment$2,941$125,965$128,906
Other Land Buildings$0$9,437$9,437
Other Assets Org$1,027,193--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Susan CincinelliExecutive DirectorFT$141,150$141,150

Board Members and Trustees

NameTitle
Tom RakowPast President
Margaret WalterBoard Member
Phillip WeissBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$21,294
Program Service Revenue
$1,911,985
Investment Income
$96,682
Other Revenue
$0
All Other Contributions
$21,294
Change in Net Assets
$-233,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,029,961
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,027
Total Revenue per Audited Statements
$2,103,988
Total Revenue per Form 990
$2,029,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,263,233
Other Expenses$1,000,115
Total Fundraising Expense$9,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$904,263$59,688$1,502$965,453
Depreciation Depletion$196,120$10,322-$206,442
Current Officers, Directors, Trustees, and Key Employees$45,000$98,082$6,918$150,000
Payroll Taxes$130,747$16,301$732$147,780
Interest$105,904--$105,904
Insurance$84,094$928-$85,022
Other Expenses$52,251--$52,251
All Other Expenses$20,421$14,716-$35,137
Advertising$20,157$6,366-$26,523
Fees for Services Accounting-$18,183-$18,183
Fees for Services Other-$15,011-$15,011
Office Expenses$2,963$105$105$3,173
Fees for Services Legal-$2,575-$2,575
Total Functional Expenses$2,011,814$242,277$9,257$2,263,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,263,348
Total Expenses per Audited Statements$2,263,348
Total Expenses per Form 990$2,263,348
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“A draft copy of the 990 is provided to the board prior to its filing. The board then reviews and approves the copy which is documented in the board minutes. The approval is then communicated to the outside accountants, who prepare the final filing copy.”

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

“Each director and member of the governing board shall sign a statement which affirms that they have received a copy of the conflicts of interest policy, read and understand the policy, agree to comply with the policy, and understand that the organization must engage primarily in activities which accomplish one or more of its tax exempt purposes in order to maintain its federal tax exemption.”

Form 990, Part VI, Section C, Line 19

“The association makes documents available in accordance with applicable law.”

Filing and Contact Details

Filer

Filer Name
Oak Crest Residence Association
EIN
36-2182083
Phone
8477422255
Address
204 S STATE ST, ELGIN, IL 60123-6431

Signing Officer

Name
Susan Cincinelli
Title
Executive Director
Phone
8477422255
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Cincinelli
Formed
1904
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
3
Employees
65
Volunteers
15

Preparer

Firm
Porte Brown LLC
Address
4123 W SHAMROCK LANE, MCHENRY, IL 60050
Preparer
Steven D Garrels
Phone
8153851120
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes were made to the oversight or selection processes during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The association has adopted the provisions of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The association files information returns in the u.s. Federal jurisdiction and the state of illinois. Management is not aware of any uncertain tax positions.”

Raw XML AppendixShowing 400 of 411 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt088027
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0104545
IRS990/AccountsReceivableGrp/BOYAmt035838
IRS990/AccountsReceivableGrp/EOYAmt024645
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOW-COST HOUSING AND HEALTH CARE FOR THE ELDERLY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06366
IRS990/AdvertisingGrp/ProgramServicesAmt020157
IRS990/AdvertisingGrp/TotalAmt026523
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt021294
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014716
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020421
IRS990/AllOtherExpensesGrp/TotalAmt035137
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN CINCINELLI
IRS990/BooksInCareOfDetail/PhoneNum08477422255
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 SOUTH STATE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELGIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060123
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0594376
IRS990/CashNonInterestBearingGrp/EOYAmt085528
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06918
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt098082
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021294
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt096682
IRS990/CYOtherExpensesAmt01000115
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01911985
IRS990/CYRevenuesLessExpensesAmt0-233387
IRS990/CYSalariesCompEmpBnftPaidAmt01263233
IRS990/CYTotalExpensesAmt02263348
IRS990/CYTotalFundraisingExpenseAmt09257
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02029961
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010322
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0196120
IRS990/DepreciationDepletionGrp/TotalAmt0206442
IRS990/Desc0THE ORGANIZATION PROVIDES HOUSING & HEALTH CARE FOR THE ELDERLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01132021
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01027193
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02011814
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018183
IRS990/FeesForServicesAccountingGrp/TotalAmt018183
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02575
IRS990/FeesForServicesLegalGrp/TotalAmt02575
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015011
IRS990/FeesForServicesOtherGrp/TotalAmt015011
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM RAKOW
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILLIP WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN CINCINELLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3141150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01904
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02029961
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0928
IRS990/InsuranceGrp/ProgramServicesAmt084094
IRS990/InsuranceGrp/TotalAmt085022
IRS990/InterestGrp/ProgramServicesAmt0105904
IRS990/InterestGrp/TotalAmt0105904
IRS990/InvestmentIncomeGrp/ExclusionAmt096682
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096682
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04640276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03358303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03350671
IRS990/LandBldgEquipCostOrOtherBssAmt07990947
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MEET THE CHANGING NEEDS OF SENIORS AND THEIR FAMILIES WHILE MAINTAINING A CURRENT APPROACH TO CARE; NETWORKING WITHIN THE COMMUNITY FOR SERVICE EXCELLENCE, VALUE AND ETHICS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03210908
IRS990/NetAssetsOrFundBalancesEOYAmt03051548
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt074027
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02078887
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02024355
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0105
IRS990/OfficeExpensesGrp/ProgramServicesAmt02963
IRS990/OfficeExpensesGrp/TotalAmt03173
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0953166
IRS990/OtherAssetsTotalGrp/EOYAmt01027193
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0183511
IRS990/OtherExpensesGrp/ProgramServicesAmt1144722
IRS990/OtherExpensesGrp/ProgramServicesAmt2121661
IRS990/OtherExpensesGrp/ProgramServicesAmt352251
IRS990/OtherExpensesGrp/TotalAmt0183511
IRS990/OtherExpensesGrp/TotalAmt1144722
IRS990/OtherExpensesGrp/TotalAmt2121661
IRS990/OtherExpensesGrp/TotalAmt352251
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0904263
IRS990/OtherSalariesAndWagesGrp/TotalAmt0965453
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0732
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016301
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130747
IRS990/PayrollTaxesGrp/TotalAmt0147780
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN CINCINELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01911985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01911985
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045868
IRS990/PYOtherExpensesAmt0978110
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02245599
IRS990/PYRevenuesLessExpensesAmt0168005
IRS990/PYSalariesCompEmpBnftPaidAmt01166632
IRS990/PYTotalExpensesAmt02144742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02312747
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-233387
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01911985
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0930833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01091145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0307903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0282566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01911985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02245599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01973220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01613241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01600215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09344260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0282566
IRS990ScheduleA/InvestmentIncomeCYPct00.02840
IRS990ScheduleA/InvestmentIncomePYPct00.02300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.39440
IRS990ScheduleA/PublicSupportPY509Pct00.38860
IRS990ScheduleA/PublicSupportTotal509Amt03918429
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01179909
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01338373
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01149642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01064849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01000961
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05733734
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01179909
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01338373
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01149642
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01064849
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01000961
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05733734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01933279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02266879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01997180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01791525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01663300
IRS990ScheduleA/Total509Grp/TotalAmt09652163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02029961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02312747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02050056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01835582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01706383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09934729
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03347730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04504874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07852604
IRS990ScheduleD/EquipmentGrp/BookValueAmt02941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128906
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02263348
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt074027
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01027193
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TR
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09437
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09437
IRS990ScheduleD/RevenueNotReportedAmt074027
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02029961
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ASSOCIATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03350671
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01027193
IRS990ScheduleD/TotalExpensesPerForm990Amt02263348
IRS990ScheduleD/TotalRevenuePerForm990Amt02029961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02103988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02263348
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO ITS FILING. THE BOARD THEN REVIEWS AND APPROVES THE COPY WHICH IS DOCUMENTED IN THE BOARD MINUTES. THE APPROVAL IS THEN COMMUNICATED TO THE OUTSIDE ACCOUNTANTS, WHO PREPARE THE FINAL FILING COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR AND MEMBER OF THE GOVERNING BOARD SHALL SIGN A STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, READ AND UNDERSTAND THE POLICY, AGREE TO COMPLY WITH THE POLICY, AND UNDERSTAND THAT THE ORGANIZATION MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION MAKES DOCUMENTS AVAILABLE IN ACCORDANCE WITH APPLICABLE LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES WERE MADE TO THE OVERSIGHT OR SELECTION PROCESSES DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05872516
IRS990/TotalAssetsEOYAmt05579182
IRS990/TotalAssetsGrp/BOYAmt05872516
IRS990/TotalAssetsGrp/EOYAmt05579182
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021294
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09257
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0242277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02011814
IRS990/TotalFunctionalExpensesGrp/TotalAmt02263348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02661608
IRS990/TotalLiabilitiesEOYAmt02527634
IRS990/TotalLiabilitiesGrp/BOYAmt02661608
IRS990/TotalLiabilitiesGrp/EOYAmt02527634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03210908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03051548
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02011814
IRS990/TotalProgramServiceRevenueAmt01911985
IRS990/TotalReportableCompFromOrgAmt0141150
IRS990/TotalRevenueGrp/ExclusionAmt096682
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01911985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02029961
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05872516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05579182
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02573581
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02423089
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0204 S STATE ST
IRS990/USAddress/CityNm0ELGIN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0601236431
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.OAKCRESTATRIUM.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN CINCINELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08477422255
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAK CREST RESIDENCE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OAKC
ReturnHeader/Filer/EIN0362182083
ReturnHeader/Filer/PhoneNum08477422255
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 S STATE ST
ReturnHeader/Filer/USAddress/CityNm0ELGIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0601236431
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362663358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTE BROWN LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.