Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2018 • EIN 36-2229578
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$4,529,672
No earlier filing loaded for comparison.
Net Assets
$4,025,564
No earlier filing loaded for comparison.
Liabilities
$504,108
No earlier filing loaded for comparison.
Revenue
$4,277,623
No earlier filing loaded for comparison.
Expenses
$4,337,056
No earlier filing loaded for comparison.
Net Income
-$59,433
No earlier filing loaded for comparison.
To provide skilled, intermediate and sheltered care services to senior citizens
To provide skilled, intermediate, and sheltered care services to senior citizens
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,906,950 | $1,968,193 | ▲ $61,243 |
| Land, Buildings, and Equipment, Net | $1,507,021 | $1,738,169 | ▲ $231,148 |
| Cash and Non-Interest-Bearing Accounts | $721,298 | $496,076 | ▼ $225,222 |
| Accounts Receivable | $228,811 | $165,150 | ▼ $63,661 |
| Savings and Temporary Cash Investments | $129,578 | $130,042 | ▲ $464 |
| Prepaid Expenses and Deferred Charges | $32,146 | $32,042 | ▼ $104 |
| Pledges and Grants Receivable | $16,000 | - | - |
| Total Assets | $4,541,804 | $4,529,672 | ▼ $12,132 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $345,111 | $353,497 | ▲ $8,386 |
| Deferred Revenue | $142,200 | $150,611 | ▲ $8,411 |
| Total Liabilities | $487,311 | $504,108 | ▲ $16,797 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,888,902 | $3,880,175 | ▼ $8,727 |
| Permanently Rstr Net Assets | $100,000 | $100,000 | → $0 |
| Temporarily Rstr Net Assets | $65,591 | $45,389 | ▼ $20,202 |
| Total Net Assets Fund Balance | $4,054,493 | $4,025,564 | ▼ $28,929 |
| Total Liabilities and Net Assets / Fund Balance | $4,541,804 | $4,529,672 | ▼ $12,132 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $957,596 | $2,744,136 | $3,701,732 |
| Equipment | $205,667 | $983,521 | $1,189,188 |
| Land | $574,906 | - | $574,906 |
| Other Securities | $1,968,193 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cathy Flanagan | Executive Di | FT | $94,864 | $94,864 |
| Name | Title |
|---|---|
| Duanne Kleckner | President |
| Jackie Szilage | Trustee |
| Jim Brown | Trustee |
| Joe Jacobs | Trustee |
| Lynn Akers | Trustee |
| Michael Marzec Md | Trustee |
| Jess Toussaint | Secretary |
| Doug Cheatham | Treasurer |
| Jonathan Bieritz | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,900,568 |
| Other Expenses | $1,436,488 |
| Total Fundraising Expense | $1,389 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,208,950 | $136,387 | - | $2,345,337 |
| Other Employee Benefits | $231,040 | $24,187 | - | $255,227 |
| Payroll Taxes | $182,643 | $22,497 | - | $205,140 |
| Occupancy | $191,810 | $10,095 | - | $201,905 |
| Fees for Services Other | $153,987 | $34,123 | - | $188,110 |
| Depreciation Depletion | $124,482 | $6,552 | - | $131,034 |
| Current Officers, Directors, Trustees, and Key Employees | - | $94,864 | - | $94,864 |
| Insurance | $65,896 | $13,866 | - | $79,762 |
| Information Technology | - | $46,905 | - | $46,905 |
| Fees for Services Accounting | - | $23,343 | - | $23,343 |
| Advertising | - | $19,830 | $1,044 | $20,874 |
| Office Expenses | $10,597 | $9,230 | $345 | $20,172 |
| Other Expenses | $15,312 | $167 | - | $15,479 |
| Fees for Service Investment Mgmnt Fees | - | $15,191 | - | $15,191 |
| Fees for Services Legal | - | $5,710 | - | $5,710 |
| Conferences and Meetings | - | $1,064 | - | $1,064 |
| Total Functional Expenses | $3,863,411 | $472,256 | $1,389 | $4,337,056 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,337,056 |
| Expenses per Audited Statements | $4,321,865 |
| Total Expenses per Audited Statements | $4,321,865 |
| Expenses Not Reported on Financial Statements | $15,191 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is available to all board membrs for review, but the only review done prior to filing is generally the officer signing the return.”
“Conflict of interest is considered and reviewed annually for the board of directors, but no written policy is currently in place.”
“Executive director compensation is based on area wage surveys and reviewed and approved by the executive committee.”
“Financial information is available through other websites. All information is available upon request during normal business hours.”
“The organization's income tax returns for 2014, 2015, 2016, and 2017 are currently subject to examination by the irs and the illinois attorney general, generally for three years after they are filed. For the years ended june 30, 2018 and 2017, there were no income tax penalties or interest recognized in the organizations financial statements. Management believes there are no uncertain tax positions for the years ended june 30, 2018 and 2017.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 345111 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 353497 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 228811 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 165150 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SKILLED, INTERMEDIATE, AND SHELTERED CARE SERVICES TO SENIOR CITIZENS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1044 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19830 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20874 |
| IRS990/AllOtherContributionsAmt | 0 | 14885 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CATHY FLANAGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6308976946 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 275 S LASALLE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AURORA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60505 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 721298 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 496076 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 94864 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94864 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1064 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1064 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14885 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46772 |
| IRS990/CYOtherExpensesAmt | 0 | 1436488 |
| IRS990/CYOtherRevenueAmt | 0 | 17261 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4198705 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -59433 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2900568 |
| IRS990/CYTotalExpensesAmt | 0 | 4337056 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1389 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4277623 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 142200 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 150611 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6552 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 124482 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 131034 |
| IRS990/Desc | 0 | PROVIDE LONG-TERM CARE (SKILLED, INTERMEDIATE, AND SHELTERED) TO SENIOR CITIZENS IN A RESIDENTIAL SETTING. PROVIDED OVER 47,000 DAYS OF PATIENT CARE DURING THE FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 152 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3863411 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23343 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23343 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5710 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5710 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34123 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 153987 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 188110 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 15191 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15191 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JONATHAN BIERITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DUANNE KLECKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL MARZEC MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNN AKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESS TOUSSAINT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG CHEATHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACKIE SZILAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHY FLANAGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 94864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1943 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4277623 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 46905 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 46905 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13866 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65896 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79762 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46772 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46772 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1906950 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1968193 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3727657 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1507021 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1738169 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5465826 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SKILLED, INTERMEDIATE, AND SHELTERED CARE SERVICES FOR SENIOR CITIZENS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4054493 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4025564 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 30504 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10095 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 191810 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 201905 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 345 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9230 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10597 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20172 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24187 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 231040 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 255227 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STATE PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8245 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 496270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 145139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15312 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 496270 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 145139 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45530 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15479 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DIETARY REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BEAUTY SHOP |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11037 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 4764 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 1460 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11037 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4764 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1460 |
| IRS990/OtherRevenueTotalAmt | 0 | 17261 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 136387 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2208950 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2345337 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22497 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 182643 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 205140 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 100000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 100000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 16000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32146 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32042 |
| IRS990/PrincipalOfficerNm | 0 | DUANNE KLECKNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4198705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4198705 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 59292 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2893 |
| IRS990/PYOtherExpensesAmt | 0 | 1348816 |
| IRS990/PYOtherRevenueAmt | 0 | 17408 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4381048 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 268606 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2843219 |
| IRS990/PYTotalExpensesAmt | 0 | 4192035 |
| IRS990/PYTotalRevenueAmt | 0 | 4460641 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -59433 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4198705 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 129578 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 130042 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 102,954 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | OTHER INCOME CONSISTS OF BEAUTY SHOP REVENUE, MEAL CHARGES, AND OTHER MISCELLANEOUS REVENUE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59292 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26412 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57552 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 235993 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 46772 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2893 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3930 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1660 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4252 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 59507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4198705 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4381048 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4299432 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3952213 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3568417 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 20399815 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 46772 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2893 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3930 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1660 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4252 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 59507 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17408 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20633 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23126 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24526 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 102954 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20635808 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4213590 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4440340 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4377284 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3978625 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3625969 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20635808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4277623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4460641 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4401847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4003411 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3654747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 20798269 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 957596 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2744136 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3701732 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 205667 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 983521 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1189188 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 15191 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4321865 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 15191 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 15191 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 574906 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 574906 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 30504 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1968193 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | OLD SECOND WEALTH MANAGEMENT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 30504 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 15191 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4262432 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S INCOME TAX RETURNS FOR 2014, 2015, 2016, AND 2017 ARE CURRENTLY SUBJECT TO EXAMINATION BY THE IRS AND THE ILLINOIS ATTORNEY GENERAL, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. FOR THE YEARS ENDED JUNE 30, 2018 AND 2017, THERE WERE NO INCOME TAX PENALTIES OR INTEREST RECOGNIZED IN THE ORGANIZATIONS FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2018 AND 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1738169 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1968193 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4337056 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4277623 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4292936 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4321865 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS AVAILABLE TO ALL BOARD MEMBRS FOR REVIEW, BUT THE ONLY REVIEW DONE PRIOR TO FILING IS GENERALLY THE OFFICER SIGNING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST IS CONSIDERED AND REVIEWED ANNUALLY FOR THE BOARD OF DIRECTORS, BUT NO WRITTEN POLICY IS CURRENTLY IN PLACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR COMPENSATION IS BASED ON AREA WAGE SURVEYS AND REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL INFORMATION IS AVAILABLE THROUGH OTHER WEBSITES. ALL INFORMATION IS AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 65591 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 45389 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4541804 |
| IRS990/TotalAssetsEOYAmt | 0 | 4529672 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4541804 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4529672 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 14885 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.