Civic Intelligence

Clark-Lindsey Village Inc.

990 • Fiscal year 2015 • EIN 37-1017284

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization ProfileWWW.CLARK-LINDSEY.COM

View Organization Page

101 West Windsor RoadUrbana, IL 61802

(217) 344-2144

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.53x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

1.31x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$257,450

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

53rd percentile

2.3%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.9%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$39,444,444

Up $882,852 (+2.3%) from 2014

Net Assets

Up

$18,352,893

Up $964,613 (+5.5%) from 2014

Liabilities

Down

$21,091,551

Down $81,761 (-0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin61st percentile

Revenue

Up

$16,066,217

Up $446,307 (+2.9%) from 2014

Expenses

Up

$14,871,097

Up $740,856 (+5.2%) from 2014

Net Income

Down

$1,195,120

Down $294,549 (-20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$100M$50M$0-$50MAssets 2010: $26,054,770Liabilities 2010: $13,547,900Net Assets 2010: $12,506,8702010Assets 2011: $26,823,054Liabilities 2011: $13,990,553Net Assets 2011: $12,832,5012011Assets 2012: $28,524,107Liabilities 2012: $14,189,473Net Assets 2012: $14,334,6342012Assets 2013: $31,196,411Liabilities 2013: $15,094,515Net Assets 2013: $16,101,8962013Assets 2014: $38,561,592Liabilities 2014: $21,173,312Net Assets 2014: $17,388,2802014Assets 2015: $39,444,444Liabilities 2015: $21,091,551Net Assets 2015: $18,352,8932015Assets 2016: $48,514,651Liabilities 2016: $29,119,000Net Assets 2016: $19,395,6512016Assets 2017: $53,234,791Liabilities 2017: $32,570,478Net Assets 2017: $20,664,3132017Assets 2018: $52,662,566Liabilities 2018: $32,208,220Net Assets 2018: $20,454,3462018Assets 2019: $55,103,274Liabilities 2019: $32,320,339Net Assets 2019: $22,782,9352019Assets 2020: $57,012,423Liabilities 2020: $31,948,002Net Assets 2020: $25,064,4212020Assets 2021: $62,775,078Liabilities 2021: $35,615,359Net Assets 2021: $27,159,7192021Assets 2022: $10,211,362Liabilities 2022: $28,818,233Net Assets 2022: -$18,606,8712022Assets 2023: $14,195,155Liabilities 2023: $29,190,377Net Assets 2023: -$14,995,2222023Assets 2024: $23,196,461Liabilities 2024: $34,084,832Net Assets 2024: -$10,888,3712024

Highlighted filing

2015

Assets$39,444,444
Liabilities$21,091,551
Net Assets$18,352,893
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $12,862,7932010Expenses 2011: $13,394,0342011Expenses 2012: $13,600,4172012Revenue 2013: $15,286,391Expenses 2013: $13,922,407Net Income 2013: $1,363,9842013Revenue 2014: $15,619,910Expenses 2014: $14,130,241Net Income 2014: $1,489,6692014Revenue 2015: $16,066,217Expenses 2015: $14,871,097Net Income 2015: $1,195,1202015Revenue 2016: $16,158,206Expenses 2016: $15,365,495Net Income 2016: $792,7112016Revenue 2017: $18,670,123Expenses 2017: $18,283,353Net Income 2017: $386,7702017Revenue 2018: $20,655,061Expenses 2018: $19,943,171Net Income 2018: $711,8902018Revenue 2019: $21,004,334Expenses 2019: $20,612,484Net Income 2019: $391,8502019Revenue 2020: $21,972,386Expenses 2020: $21,152,493Net Income 2020: $819,8932020Revenue 2021: $21,710,897Expenses 2021: $20,879,430Net Income 2021: $831,4672021Revenue 2022: $20,464,648Expenses 2022: $21,547,022Net Income 2022: -$1,082,3742022Revenue 2023: $20,976,781Expenses 2023: $17,202,494Net Income 2023: $3,774,2872023Revenue 2024: $22,845,889Expenses 2024: $18,539,038Net Income 2024: $4,306,8512024

Highlighted filing

2015

Revenue$16,066,217
Expenses$14,871,097
Net Income$1,195,120
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$22,132,837
Mission and Program Overview

Mission

To provide housing and healthcare facilities/services for elderly persons on a non-profit basis, without regard to race, religion, sex, creed or national origin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,706,564$18,875,559▲ $7,168,995
Investments in Publicly Traded Securities$16,089,186$14,484,225▼ $1,604,961
Savings and Temporary Cash Investments$724,592$1,206,812▲ $482,220
Cash and Non-Interest-Bearing Accounts$1,858,292$1,077,782▼ $780,510
Accounts Receivable$679,447$918,786▲ $239,339
Prepaid Expenses and Deferred Charges$138,763$100,285▼ $38,478
Inventories for Sale or Use$25,771$25,510▼ $261
Intangible Assets$11,748$9,598▼ $2,150
Total Assets$38,561,592$39,444,444▲ $882,852
Other Assets Total$7,327,229$2,745,887▼ $4,581,342
Liabilities
Deferred Revenue$13,442,379$15,579,335▲ $2,136,956
Tax Exempt Bond Liabilities$3,509,530$3,359,895▼ $149,635
Accounts Payable and Accrued Expenses$1,847,769$1,902,158▲ $54,389
Mortgage Notes Payable Secured by Investment Property$2,255,500$126,500▼ $2,129,000
Other Liabilities$91,189$92,897▲ $1,708
Escrow Account Liability$26,945$30,766▲ $3,821
Total Liabilities$21,173,312$21,091,551▼ $81,761
Net Assets / Fund Balance
Unrestricted Net Assets$16,623,201$17,404,195▲ $780,994
Temporarily Rstr Net Assets$745,993$926,612▲ $180,619
Permanently Rstr Net Assets$19,086$22,086▲ $3,000
Total Net Assets Fund Balance$17,388,280$18,352,893▲ $964,613
Total Liabilities and Net Assets / Fund Balance$38,561,592$39,444,444▲ $882,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,848,013$15,615,402$31,463,415
Equipment$1,888,543$5,785,884$7,674,427
Leasehold Improvements$914,003$1,158,745$2,072,748
Land$225,000-$225,000
Other Assets Org$2,745,887--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,334,249$33,000▼ $12,519$30,206$2,311,535
2014$2,255,595$30,000▲ $64,434$2,514$2,334,249
2013$2,060,926$20,000▲ $204,278$15,992$2,255,595
2012$1,895,464$15,000▲ $184,989$20,816$2,060,926
2011$1,975,526$10,000▼ $36,476$41,076$1,895,464
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra S ReardanzPresident / CEOFT$213,603$43,847$257,450
Timothy P MastVice President of Finance, CFOFT$109,467$22,957$132,424
David W HoodTreasurer-$892-$892
Wade HamptonBoard Member-$606-$606
Christopher MoyerBoard Member-$419-$419

Board Members and Trustees

NameTitle
Thomas B BernsChairman
Glen C PaineVice-chairman
Camille S HarmonBoard Member
Elizabeth H TylerBoard Member
Gene GrandoneBoard Member
James D GreenBoard Member
Kathleen HoldenBoard Member
Michael B ProvenzanoBoard Member
Roland WhiteBoard Member
Michael W LyonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Perkins Eastman Architects PCArchitect Services115 FIFTH AVENUE, New York, NY 10003$741,652
Rehabcare Group INCTherapy Services7733 FORSYTH BLVD SUITE 2300, St Louis, MO 63150$732,441
Tag Residential CompanyConstruction Services2805 BOULDER ROAD, Urbana, IL 68102$431,723
Petry Kuhne CompanyConstruction Services2110 CLEARLAKE BLVD, Champaign, IL 61822$291,698
Dillman BrothersConstruction Services3509 CUNNINGHAM AVE, Urbana, IL 68102$247,914
Revenue and Support

Revenue Composition

Contributions and Grants
$311,955
Program Service Revenue
$15,165,427
Investment Income
$243,570
Other Revenue
$345,265
All Other Contributions
$311,955
Change in Net Assets
$1,195,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,990,578
Revenue Not Reported on Financial Statements
$75,639
Revenue Not Reported on Form 990
$-230,507
Other Revenue Adjustments
$75,639
Total Revenue per Audited Statements
$15,760,071
Total Revenue per Form 990
$16,066,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,784,893
Other Expenses$7,086,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,760,944$508,890-$6,269,834
Depreciation Depletion$1,664,464$18,219-$1,682,683
Occupancy$1,111,350$12,165-$1,123,515
Fees for Services Other$740,053$13,350-$753,403
Payroll Taxes$435,862$56,947-$492,809
All Other Expenses$302,249$151,265-$453,514
Other Employee Benefits$409,414$43,725-$453,139
Current Officers, Directors, Trustees, and Key Employees-$389,874-$389,874
Insurance$250,473$2,742-$253,215
Other Expenses$221,127$4,764-$221,127
Information Technology$178,982$27,305-$206,287
Pension Plan Contributions$162,610$16,627-$179,237
Advertising-$105,596-$105,596
Travel$37,172$55,665-$92,837
Interest$88,125--$88,125
Fees for Service Investment Mgmnt Fees-$75,639-$75,639
Fees for Services Accounting-$43,050-$43,050
Fees for Services Legal-$24,580-$24,580
Conferences and Meetings$4,515$13,801-$18,316
Office Expenses$13,240--$13,240
Total Functional Expenses$13,306,893$1,564,204$0$14,871,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,871,097
Expenses per Audited Statements$14,795,458
Total Expenses per Audited Statements$14,795,458
Expenses Not Reported on Financial Statements$75,639
Other Expense Adjustments$75,639
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$92,897

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Urbana Champaign County Illinois2004-05-20$5,000,000Improvements to healthcare facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,000,000-$1,695,105$100,000

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board directs that at least one board member, who serves on the finance committee, conduct the annual review of the form 990 and present it to the full board prior to being filed.”

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

“The board directs that officers, director, and key employees annually disclose interests that could give rise to conflicts. The compliance officer is responsible for preparing quarterly reports to the board finance committee that discloses actual, potential or perceived conflicts of interest. In the event that a conflict exists, the person is required to recuse himself or herself from participating in the decision.”

Form 990, Part VI, Section B, Line 15

“The board directs that the personnel & policy committee (p&pc) conduct the president's annual performance review and develop salary and compensation recommendations for full board approval. A comparative analysis of the president's annual compensation is reviewed by the p&pc using sources such as independent salary surveys, review of form 990s and other information as it is available. To ensure the independence and objectivity of the comparative review, the data and analysis is prepared by someone other than the president. In regards to other officers and key employees, the president performs a similar process using independent salary survey data to determine compensation. These processes were last undertaken in 2015.”

Form 990, Part VI, Section C, Line 19

“Clark-lindsey village, inc.'s governing documents, conflict of interest policy, and financial statements are available upon request for public inspection.”

Filing and Contact Details

Filer

Filer Name
Clark-lindsey Village Inc
EIN
37-1017284
Phone
2173442144
Address
101 WEST WINDSOR ROAD, URBANA, IL 61802

Signing Officer

Name
Thomas B Berns
Title
CEO
Phone
2173442144
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Reardanz
Formed
1970
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
343
Volunteers
800

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Jeff Parker
Phone
3149254300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for review and oversight of the audit process is consistent with prior years.”

Financial Statement Notes

PART IV, LINE 2B:

“The records of three committees, including the meadowbrook auxiliary fund, the resident council fund, and the library fund, are maintained by clark-lindsey, but the money is not clark-lindsey's to spend. In addition, money is maintained for health center residents in a separate account, but the money is not clark-lindsey's to spend. These funds are included in cash and in a liability captioned "funds held for others".”

PART V, LINE 4:

“The armsey beautification fund is a term endowment used to provide financial support for clark-lindsey resident grounds and gardens. The thompson library fund is a term endowment used to provide financial support of the clark-lindsey resident library. The webber educational fund is a permanent endowment used to provide financial support of continuing education for health center staff. The stewart library fund is a permanent endowment used to provide financial support of the clark-lindsey resident library. The kaulfers fund is a board designated, quasi endowment used to provide financial support for quality of life improvements including programs and facilities especially developed for senior citizens.”

PART X, LINE 2:

“Clark-lindsey qualifies as a tax-exempt organization as described in section 501(c)(3) of the internal revenue code. Accordingly, clark-lindsey is not subject to federal income taxes under section 501(a) of the code. Clark-lindsey is classified as a publicly supported charitable organization under the code and contributions to clark-lindsey qualify as a charitable tax deduction for the contributor. Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Management fees included in revenue 75,639.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Management fees net against revenue 75,639.”

Raw XML AppendixShowing 400 of 731 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/Desc0CLARK-LINDSEY VILLAGE'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE HOUSING, SERVICES, AND HEALTHCARE TO THE ELDERLY PERSONS ON A NON-PROFIT BASIS, WITHOUT REGARD TO RACE, RELIGION, SEX, CREED OR NATIONAL ORIGIN. IN 2015, CLARK- LINDSEY VILLAGE PROVIDED HOUSING AND SERVICES TO APPROXIMATELY 515 ELDERLY PEOPLE, RESULTING IN 87,763 DAYS OF CARE. IN ADDITION, CLARK-LINDSEY PROVIDED 171,300 HOURS OF NURSING CARE, 40,075 SESSIONS OF THERAPY, AND MORE THAN 400 SENIOR PROGRAMS DESIGNED TO PROMOTE CONTINUED LEARNING AND SUCCESSFUL AGING.THE MISSION OF CLARK-LINDSEY IS TO OFFER SENIOR ADULTS EXCEPTIONAL SERVICES AND LIVING ENVIRONMENTS DESIGNED TO ENGAGE THE MIND, SPIRIT, AND BODY IN WELLNESS AND COMMUNITY. THE MISSION IS FURTHERED AND SUSTAINED THROUGH YEARS OF CHARITABLE GIVING. GENEROUS DONORS HAVE PROVIDED FOR A FRIENDSHIP FUND TO ASSIST COMMUNITY MEMBERS WHO NO LONGER HAVE THE FINANCIAL RESOURCES TO PROVIDE FOR THEIR HOME AND HEALTH CARE COSTS. CLARK-LINDSEY PROVIDES CARE TO RESIDENTS WHO MEET CERTAIN CRITERIA UNDER ITS FRIENDSHIP FUND POLICY WITHOUT CHARGE OR AT REDUCED RATES. KEY ELEMENTS USED TO DETERMINE ELIGIBILITY INCLUDE A RESIDENT'S DEMONSTRATED INABILITY TO PAY.CLARK-LINDSEY MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE IT PROVIDES. THESE RECORDS INCLUDE THE AMOUNT OF CHARGES FORGONE FOR SERVICES AND SUPPLIES FURNISHED UNDER ITS FRIENDSHIP FUND POLICY, THE ESTIMATED COST OF THOSE SERVICES AND SUPPLIES, AND EQUIVALENT SERVICE STATISTICS. DURING THE YEARS ENDED DECEMBER 31, 2015 AND 2014 THERE HAVE BEEN NO RESIDENTS RECEIVING FINANCIAL ASSISTANCE FROM THE FRIENDSHIP FUND.CLARK-LINDSEY UTILIZES EARNINGS FROM CERTAIN INVESTMENTS AND CONTRIBUTIONS RECEIVED DESIGNATED FOR THE FRIENDSHIP FUND TO SUBSIDIZE THE COSTS OF PROVIDING CHARITY CARE. TOTAL EARNINGS AND CONTRIBUTIONS RECEIVED FOR FRIENDSHIP FUND ASSISTANCE WERE APPROXIMATELY $2,000 AND $1,000 FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014, RESPECTIVELY.
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IRS990/FeesForServicesLegalGrp/TotalAmt024580
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IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES D GREEN
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IRS990/Form990PartVIISectionAGrp/PersonNm14TIMOTHY P MAST
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14109467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT OF FINANCE, CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt018801
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06085421
IRS990/GrossReceiptsAmt022132837
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027305
IRS990/InformationTechnologyGrp/ProgramServicesAmt0178982
IRS990/InformationTechnologyGrp/TotalAmt0206287
IRS990/InsuranceGrp/ManagementAndGeneralAmt02742
IRS990/InsuranceGrp/ProgramServicesAmt0250473
IRS990/InsuranceGrp/TotalAmt0253215
IRS990/IntangibleAssetsGrp/BOYAmt011748
IRS990/IntangibleAssetsGrp/EOYAmt09598
IRS990/InterestGrp/ProgramServicesAmt088125
IRS990/InterestGrp/TotalAmt088125
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025771
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025510
IRS990/InvestmentIncomeGrp/ExclusionAmt0224769
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0224769
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016089186
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014484225
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022560031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011706564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018875559
IRS990/LandBldgEquipCostOrOtherBssAmt041435590
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06066620
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0111970
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0111970
IRS990/MissionDesc0TO PROVIDE HOUSING AND HEALTHCARE FACILITIES/SERVICES FOR ELDERLY PERSONS ON A NON-PROFIT BASIS, WITHOUT REGARD TO RACE, RELIGION, SEX, CREED OR NATIONAL ORIGIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02255500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0126500
IRS990/NetAssetsOrFundBalancesBOYAmt017388280
IRS990/NetAssetsOrFundBalancesEOYAmt018352893
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018801
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018801
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-230507
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012165
IRS990/OccupancyGrp/ProgramServicesAmt01111350
IRS990/OccupancyGrp/TotalAmt01123515
IRS990/OfficeExpensesGrp/ProgramServicesAmt013240
IRS990/OfficeExpensesGrp/TotalAmt013240
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07327229
IRS990/OtherAssetsTotalGrp/EOYAmt02745887
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0409414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0453139
IRS990/OtherExpensesGrp/Desc0DIETARY
IRS990/OtherExpensesGrp/Desc1NURSING SUPPLIES & PHAR
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND GROUNDS
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04764
IRS990/OtherExpensesGrp/ProgramServicesAmt0917876
IRS990/OtherExpensesGrp/ProgramServicesAmt1573229
IRS990/OtherExpensesGrp/ProgramServicesAmt2435208
IRS990/OtherExpensesGrp/ProgramServicesAmt3221127
IRS990/OtherExpensesGrp/TotalAmt0917876
IRS990/OtherExpensesGrp/TotalAmt1573229
IRS990/OtherExpensesGrp/TotalAmt2439972
IRS990/OtherExpensesGrp/TotalAmt3221127
IRS990/OtherLiabilitiesGrp/BOYAmt091189
IRS990/OtherLiabilitiesGrp/EOYAmt092897
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MEAL REVENUE
IRS990/OtherRevenueMiscGrp/Desc1GUEST SUITE
IRS990/OtherRevenueMiscGrp/Desc2HAIR SALON SERVICES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0105622
IRS990/OtherRevenueMiscGrp/ExclusionAmt169524
IRS990/OtherRevenueMiscGrp/ExclusionAmt258149
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt169524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt258149
IRS990/OtherRevenueTotalAmt0345265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0508890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05760944
IRS990/OtherSalariesAndWagesGrp/TotalAmt06269834
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056947
IRS990/PayrollTaxesGrp/ProgramServicesAmt0435862
IRS990/PayrollTaxesGrp/TotalAmt0492809
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016627
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0162610
IRS990/PensionPlanContributionsGrp/TotalAmt0179237
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019086
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt022086
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100285
IRS990/PrincipalOfficerNm0DEBRA REARDANZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1AMORTIZATION OF DEFERRED REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013622488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11542939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013622488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11542939
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0346245
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0495366
IRS990/PYOtherExpensesAmt06787026
IRS990/PYOtherRevenueAmt0355255
IRS990/PYProgramServiceRevenueAmt014423044
IRS990/PYRevenuesLessExpensesAmt01489669
IRS990/PYSalariesCompEmpBnftPaidAmt07343215
IRS990/PYTotalExpensesAmt014130241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015619910
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01195120
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,444,444
Liabilities
$21,091,551
Net assets
$18,352,893
Revenue
$16,066,217
Expenses
$14,871,097
Net income
$1,195,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.2$34.1$10.9$22.8$18.5$4.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$29.2$15.0$21.0$17.2$3.77
2022Detailed filing. Detailed filing data is available for this year.$10.2$28.8$18.6$20.5$21.5$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.8$35.6$27.2$21.7$20.9$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.0$31.9$25.1$22.0$21.2$0.82
2019Detailed filing. Detailed filing data is available for this year.$55.1$32.3$22.8$21.0$20.6$0.39
2018Detailed filing. Detailed filing data is available for this year.$52.7$32.2$20.5$20.7$19.9$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.2$32.6$20.7$18.7$18.3$0.39
2016Detailed filing. Detailed filing data is available for this year.$48.5$29.1$19.4$16.2$15.4$0.79
2015Detailed filing. Detailed filing data is available for this year.$39.4$21.1$18.4$16.1$14.9$1.20
2014Detailed filing. Detailed filing data is available for this year.$38.6$21.2$17.4$15.6$14.1$1.49
2013Detailed filing. Detailed filing data is available for this year.$31.2$15.1$16.1$15.3$13.9$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$14.2$14.3$13.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$14.0$12.8$13.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$13.5$12.5$12.9