Civic Intelligence

Jennings Terrace

EIN 36-2229578 • 501(c)3 • Aurora, IL

Pub. 78 Eligible

View Organization Page

Profile

To provide skilled, intermediate and sheltered care services to senior citizens

275 S Lasalle StAurora, IL 60505

www.jenningsterrace.com

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

68th percentile

15%

Higher net margin than 68% 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

64th percentile

9.8%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,351,320

Up $1,402,566 (+48%) from 2023

Liabilities

Up

$1,301,225

Up $272,974 (+27%) from 2023

Net Assets

Up

$3,050,095

Up $1,129,592 (+59%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin68th percentile

Revenue

Up

$7,327,348

Up $2,055,386 (+39%) from 2023

Expenses

Up

$6,207,584

Up $81,774 (+1.3%) from 2023

Net Income

Up

$1,119,764

Up $1,973,612 (+231%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $4,529,672Liabilities 2018: $504,108Net Assets 2018: $4,025,5642018Assets 2019: $4,494,728Liabilities 2019: $347,811Net Assets 2019: $4,146,9172019Assets 2020: $4,549,141Liabilities 2020: $868,112Net Assets 2020: $3,681,0292020Assets 2021: $4,418,152Liabilities 2021: $754,855Net Assets 2021: $3,663,2972021Assets 2022: $3,609,097Liabilities 2022: $834,945Net Assets 2022: $2,774,1522022Assets 2023: $2,948,754Liabilities 2023: $1,028,251Net Assets 2023: $1,920,5032023Assets 2024: $4,351,320Liabilities 2024: $1,301,225Net Assets 2024: $3,050,0952024

Highlighted filing

2024

Assets$4,351,320
Liabilities$1,301,225
Net Assets$3,050,095
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2018: $4,277,623Expenses 2018: $4,337,056Net Income 2018: -$59,4332018Revenue 2019: $4,511,061Expenses 2019: $4,399,483Net Income 2019: $111,5782019Revenue 2020: $4,341,424Expenses 2020: $4,797,778Net Income 2020: -$456,3542020Revenue 2021: $5,335,916Expenses 2021: $5,597,729Net Income 2021: -$261,8132021Revenue 2022: $4,926,430Expenses 2022: $5,536,971Net Income 2022: -$610,5412022Revenue 2023: $5,271,962Expenses 2023: $6,125,810Net Income 2023: -$853,8482023Revenue 2024: $7,327,348Expenses 2024: $6,207,584Net Income 2024: $1,119,7642024

Highlighted filing

2024

Revenue$7,327,348
Expenses$6,207,584
Net Income$1,119,764
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,351,320
Liabilities
$1,301,225
Net assets
$3,050,095
Revenue
$7,327,348
Expenses
$6,207,584
Net income
$1,119,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.35$1.30$3.05$7.33$6.21$1.12
2023Detailed filing. Detailed filing data is available for this year.$2.95$1.03$1.92$5.27$6.13$0.85
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.83$2.77$4.93$5.54$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.75$3.66$5.34$5.60$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.55$0.87$3.68$4.34$4.80$0.46
2019Detailed filing. Detailed filing data is available for this year.$4.49$0.35$4.15$4.51$4.40$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.53$0.50$4.03$4.28$4.34$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$7,327,348
Mission and Program Overview

Mission

To provide skilled, intermediate and sheltered care services to senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$385,336$2,140,433▲ $1,755,097
Land, Buildings, and Equipment, Net$1,780,856$1,716,718▼ $64,138
Investments in Publicly Traded Securities$479,508$154,969▼ $324,539
Prepaid Expenses and Deferred Charges$120,067$119,755▼ $312
Cash and Non-Interest-Bearing Accounts$27,396$2,475▼ $24,921
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,948,754$4,351,320▲ $1,402,566
Other Assets Total$155,591$216,970▲ $61,379
Liabilities
Accounts Payable and Accrued Expenses$551,317$872,641▲ $321,324
Other Liabilities$376,934$428,584▲ $51,650
Mortgage Notes Payable Secured by Investment Property$100,000--
Total Liabilities$1,028,251$1,301,225▲ $272,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,818,501$2,938,265▲ $1,119,764
Net Assets With Donor Restrictions$102,002$111,830▲ $9,828
Total Net Assets Fund Balance$1,920,503$3,050,095▲ $1,129,592
Total Liabilities and Net Assets / Fund Balance$2,948,754$4,351,320▲ $1,402,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$904,362$3,542,123$4,446,485
Equipment$237,450$1,127,828$1,365,278
Land$574,906-$574,906
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
JoMarie SilverExecutive DirectorFT$120,822$120,822

Board Members and Trustees

NameTitle
Duanne KlecknerPresident
Jonathan BieritzVice President
Brad BattonTrustee
Juany GarzaTrustee
Lynn AkersTrustee
Marilyn WeisnerTrustee
Ravinderpal Sony Nandra MDTrustee
James BrownSecretary
Steve MevesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,721,534
Program Service Revenue
$5,575,922
Investment Income
$23,799
Other Revenue
$6,093
All Other Contributions
$45,829
Change in Net Assets
$1,119,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,327,348
Revenue Not Reported on Form 990
$9,828
Total Revenue per Audited Statements
$7,337,176
Total Revenue per Form 990
$7,327,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,549,613
Other Expenses$2,657,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,636,318$313,600-$2,949,918
Fees for Services Other$386,604$37,008-$423,612
Other Employee Benefits$220,100$32,889-$252,989
Payroll Taxes$196,519$29,365-$225,884
Occupancy$180,976$27,042-$208,018
Insurance$161,261$24,097-$185,358
Depreciation Depletion$173,441$9,128-$182,569
Current Officers, Directors, Trustees, and Key Employees$60,411$60,411-$120,822
Other Expenses$34,508$5,156-$39,664
All Other Expenses$28,589--$28,589
Interest-$9,248-$9,248
Advertising$2,958$442-$3,400
Total Functional Expenses$5,569,249$638,335$0$6,207,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,207,584
Total Expenses per Audited Statements$6,207,584
Total Expenses per Form 990$6,207,584
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
accrued expenses$373,559
Lease Liability$55,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 is available to all board members for review”

Form 990, Part VI, Section B, Line 15A

“Compensation is based on area wage surveys and reviewed and approved by the executive committee”

Form 990, Part VI, Section C, Line 19

“Financial information is available through other websites. All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Jennings Terrace Inc
EIN
36-2229578
Phone
6308976946
Address
275 S LASALLE ST, AURORA, IL 60505

Signing Officer

Name
Steve Meves
Title
Treasurer
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Meves
Formed
1943
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
123
Volunteers
8

Preparer

Firm
Wieland Wallace Inc
Address
232 S Batavia Avenue, Batavia, IL 60510
Preparer
Lindsay a Wallace
Phone
6304064490
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is tax exempt under Internal Revenue Code Section 501(c)(3), is classified as a public charity and has no unrelated business income. Accordingly, no provision for income taxes is reported. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more than likely than not, based on technical merits, that the position will be sustained upon examination. As of June 30, 2024, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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