Civic Intelligence

Metamora Community Nursing Home

990 • Fiscal year 2016 • EIN 37-1194111

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

Organization Profilewww.snydervillage.com

View Organization Page

1200 E PartridgeMetamora, IL 61548

(309) 367-4300

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.71x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.94x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

70th percentile

9.6%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

17th percentile

$130,310

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$39,427,627

Up $1,513,835 (+4.0%) from 2015

Net Assets

Up

$11,309,390

Up $1,509,412 (+15%) from 2015

Liabilities

Up

$28,118,237

Up $4,423 (+0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin70th percentile

Revenue

Up

$14,498,902

Up $1,792,585 (+14%) from 2015

Expenses

Up

$13,108,454

Up $1,259,928 (+11%) from 2015

Net Income

Up

$1,390,448

Up $532,657 (+62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$60M$40M$20M$0Assets 2010: $24,837,462Liabilities 2010: $18,964,258Net Assets 2010: $5,873,2042010Assets 2011: $25,071,359Liabilities 2011: $18,801,214Net Assets 2011: $6,270,1452011Assets 2012: $26,832,796Liabilities 2012: $19,617,365Net Assets 2012: $7,215,4312012Assets 2013: $28,117,668Liabilities 2013: $19,800,146Net Assets 2013: $8,317,5222013Assets 2014: $32,652,568Liabilities 2014: $23,571,284Net Assets 2014: $9,081,2842014Assets 2015: $37,913,792Liabilities 2015: $28,113,814Net Assets 2015: $9,799,9782015Assets 2016: $39,427,627Liabilities 2016: $28,118,237Net Assets 2016: $11,309,3902016Assets 2017: $40,411,972Liabilities 2017: $27,806,519Net Assets 2017: $12,605,4532017Assets 2018: $42,137,613Liabilities 2018: $27,229,031Net Assets 2018: $14,908,5822018Assets 2019: $43,030,077Liabilities 2019: $26,794,006Net Assets 2019: $16,236,0712019Assets 2020: $45,477,550Liabilities 2020: $28,131,915Net Assets 2020: $17,345,6352020Assets 2021: $45,328,060Liabilities 2021: $27,454,210Net Assets 2021: $17,873,8502021Assets 2022: $44,260,388Liabilities 2022: $29,135,050Net Assets 2022: $15,125,3382022Assets 2023: $43,969,952Liabilities 2023: $28,722,905Net Assets 2023: $15,247,0472023Assets 2024: $43,659,656Liabilities 2024: $28,262,596Net Assets 2024: $15,397,0602024

Highlighted filing

2016

Assets$39,427,627
Liabilities$28,118,237
Net Assets$11,309,390
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,222,9392010Expenses 2011: $10,307,8882011Expenses 2012: $10,388,5122012Revenue 2013: $11,770,198Expenses 2013: $10,830,419Net Income 2013: $939,7792013Revenue 2014: $11,975,999Expenses 2014: $11,241,880Net Income 2014: $734,1192014Revenue 2015: $12,706,317Expenses 2015: $11,848,526Net Income 2015: $857,7912015Revenue 2016: $14,498,902Expenses 2016: $13,108,454Net Income 2016: $1,390,4482016Revenue 2017: $14,547,644Expenses 2017: $13,419,765Net Income 2017: $1,127,8792017Revenue 2018: $16,629,557Expenses 2018: $14,003,945Net Income 2018: $2,625,6122018Revenue 2019: $15,435,945Expenses 2019: $14,535,764Net Income 2019: $900,1812019Revenue 2020: $16,461,273Expenses 2020: $15,535,793Net Income 2020: $925,4802020Revenue 2021: $16,719,849Expenses 2021: $16,645,297Net Income 2021: $74,5522021Revenue 2022: $17,412,275Expenses 2022: $18,138,998Net Income 2022: -$726,7232022Revenue 2023: $19,683,031Expenses 2023: $20,062,765Net Income 2023: -$379,7342023Revenue 2024: $20,098,681Expenses 2024: $19,814,412Net Income 2024: $284,2692024

Highlighted filing

2016

Revenue$14,498,902
Expenses$13,108,454
Net Income$1,390,448
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$14,534,062
Mission and Program Overview

Mission

Care of the Elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,928,251$27,626,162▼ $302,089
Savings and Temporary Cash Investments$5,006,415$5,327,500▲ $321,085
Accounts Receivable$3,022,439$4,120,341▲ $1,097,902
Investments in Publicly Traded Securities$1,673,888$2,042,772▲ $368,884
Prepaid Expenses and Deferred Charges$220,583$225,640▲ $5,057
Inventories for Sale or Use$60,816$83,812▲ $22,996
Cash and Non-Interest-Bearing Accounts$1,400$1,400→ $0
Total Assets$37,913,792$39,427,627▲ $1,513,835
Liabilities
Other Liabilities$12,062,117$12,499,988▲ $437,871
Tax Exempt Bond Liabilities$6,597,528$6,637,198▲ $39,670
Deferred Revenue$5,287,434$5,569,853▲ $282,419
Mortgage Notes Payable Secured by Investment Property$2,326,286$2,078,323▼ $247,963
Accounts Payable and Accrued Expenses$1,840,449$1,332,875▼ $507,574
Total Liabilities$28,113,814$28,118,237▲ $4,423
Net Assets / Fund Balance
Unrestricted Net Assets$9,543,410$10,850,062▲ $1,306,652
Temporarily Rstr Net Assets$236,678$439,438▲ $202,760
Permanently Rstr Net Assets$19,890$19,890→ $0
Total Net Assets Fund Balance$9,799,978$11,309,390▲ $1,509,412
Total Liabilities and Net Assets / Fund Balance$37,913,792$39,427,627▲ $1,513,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,594,336$10,405,499$33,999,835
Equipment$2,364,121$2,721,023$5,085,144
Leasehold Improvements$1,224,963$2,173,301$3,398,264
Land$427,805-$427,805
Other Land Buildings$14,937$0$14,937

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,673,888$196,751▲ $187,110$0$2,042,772
2015$1,556,216$215,907▼ $90,215$0$1,673,888
2014$1,320,527$149,354▲ $86,335$0$1,556,216
2013$1,053,324$117,326▲ $149,877$0$1,320,527
2012$793,937$172,981▲ $86,406$0$1,053,324
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith SwartzentruberExec Director/CEOFT$130,310$130,310

Board Members and Trustees

NameTitle
Judy WinklerPresident
Tammy WaterworthVice President
Dawson HooleyBoard Member
Diane GravlinBoard Member
Greg MingerBoard Member
Greg PilonBoard Member
Kevin BrinkmanBoard Member
William ChristBoard Member
Lois LampeSecretary
Tom BrockTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Merle Guth Builder IncConstruction884 County Road 1650 N, Metamora, IL 61548$333,380
Revenue and Support

Revenue Composition

Contributions and Grants
$347,208
Program Service Revenue
$14,021,262
Investment Income
$90,704
Other Revenue
$39,728
All Other Contributions
$292,426
Change in Net Assets
$1,390,448

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$38,570Fair Market Value (FMV)
Total Noncash Contributions7$38,570-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,498,902
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$118,964
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$14,617,866
Total Revenue per Form 990
$14,498,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,433,481
Other Expenses$5,674,973
Total Fundraising Expense$145,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,254,805$741,593$118,918$6,115,316
All Other Expenses$1,123,087$425,432$3,086$1,551,605
Depreciation Depletion$1,380,663$0$0$1,380,663
Occupancy$771,602$0$0$771,602
Other Employee Benefits$551,677$91,946$13,135$656,758
Payroll Taxes$380,489$63,415$9,059$452,963
Other Expenses$0$237,679$0$237,679
Interest$196,636$0$0$196,636
Insurance$49,118$131,458$0$180,576
Current Officers, Directors, Trustees, and Key Employees$0$130,310$0$130,310
Advertising$0$120,189$0$120,189
Fees for Services Other$0$100,341$0$100,341
Pension Plan Contributions$65,632$10,939$1,563$78,134
Office Expenses$0$44,383$0$44,383
Fees for Services Accounting$0$28,375$0$28,375
Fees for Service Investment Mgmnt Fees$0$14,977$0$14,977
Fees for Services Legal$0$3,615$0$3,615
Travel$0$1,559$0$1,559
Total Functional Expenses$10,816,482$2,146,211$145,761$13,108,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,108,454
Total Expenses per Audited Statements$13,108,454
Total Expenses per Form 990$13,108,454
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,888
Fundraising Direct Expenses$35,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$90,607$59,871$10,925$48,946
Golf Outing$39,062$15,016$2,192$12,824
Total Events$129,669$74,887$35,160$39,727
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equity Agreements$12,499,988

Bond Issues

BondIssuerIssuedIssue PricePurpose
AVillage of Metamora2014-08-21$7,000,000Construction of Assisted Living Expansion

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$0$0$0$0

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
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

“The Form 990 is prepared by the Snyder Village Financial Controller. We ensure that the 990 matches our audited financial statements. The 990 is reviewed by the Executive Director both while it is being completed and after it is finalized. Technical questions are addressed to our accounting firm. The finalized 990 is forwarded to our entire Board of Directors for review prior to it being filed.”

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

“Officers, Directors and Key Employees are required to disclose interests that could give rise to conflicts at the Organization's annual meeting and whenever a new situation involving an Officer, Director or Key Employee arises that could result in a conflict.”

Form 990, Part VI, Section B, Line 15

“Compensation for the Executive Director is determined, reviewed and approved by independent members of the Board of Directors. A rotating group of three independent Board Members annually conducts a performance appraisal of the Executive Director. As part of the performance appraisal process, this group reviews comparability data obtained from an independent survey of key employees in the top management positions at similar facilities in Illinois. This group also review the Executive Director's compensation for the next year, subject to final approval by the Board of Directors. This process was last completed in December 2016.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, Form 990 and financial statements are available upon request to the public. Notice of this availability is posted publically. Requests can be made in person or electronically.”

Filing and Contact Details

Filer

Filer Name
Metamora Community Nursing Home
EIN
37-1194111
Phone
3093674300
Address
1200 E Partridge, Metamora, IL 61548
Doing Business As
Snyder Village

Signing Officer

Name
Keith Swartzentruber
Title
Executive Director
Phone
3093674300
Signed
2017-08-11

Organization Details

Principal Officer
Keith Swartzentruber
Formed
1985
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
378
Volunteers
300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Contract Nursing ($468,570), Supplies and Miscellaneous Exp ($597,629)”

Financial Statement Notes

Schedule D, Part V, Line 4

“The Resident-In-Need fund is intended to provide long-term assistance to help offset the loss incurred by the organization for caring for residents who have exhausted their resources. The Board of Directors controls this quasi-endowment fund. They have determined that the earnings from this fund will be reinvested until the fund has grown to the point that its earnings can offset a significant percentage of the organization's charitable care. The Helping Hands fund is to assist employees of Snyder Village who are in need of financial assistance”

Schedule D, Part X, Line 2

“Effective January 1, 2009 the Home adopted the accounting standard regarding "Accounting for Uncertain Tax Positions". This accounting standard provides detailed guidance for financial statement recognition, measurement and disclosure of uncertain tax positions recognized in the enterprise's financial statements. It requires the entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The Home files informational tax returns in the U.S. Federal jurisdiction. With a few exceptions, the Home is no longer subject to U.S. Federal, State or local tax examinations by tax authorities for years before 2011. The adoption of this standard had no material effect on the Home's financial position, results of operations, or cash flows.”

Raw XML AppendixShowing 400 of 906 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/BOYAmt01840449
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01332875
IRS990/AccountsReceivableGrp/BOYAmt03022439
IRS990/AccountsReceivableGrp/EOYAmt04120341
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Care of the Elderly
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0120189
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0120189
IRS990/AllOtherContributionsAmt0292426
IRS990/AllOtherExpensesGrp/FundraisingAmt03086
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0425432
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01123087
IRS990/AllOtherExpensesGrp/TotalAmt01551605
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Snyder Village
IRS990/BooksInCareOfDetail/PhoneNum03093674300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 E Partridge
IRS990/BooksInCareOfDetail/USAddress/CityNm0Metamora
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061548
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01400
IRS990/CashNonInterestBearingGrp/EOYAmt01400
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0130310
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130310
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0333380
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0884 County Road 1650 N
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Metamora
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd061548
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Merle Guth Builder Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Construction
IRS990/ContriRptFundraisingEventAmt054782
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0347208
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt090704
IRS990/CYOtherExpensesAmt05674973
IRS990/CYOtherRevenueAmt039728
IRS990/CYProgramServiceRevenueAmt014021262
IRS990/CYRevenuesLessExpensesAmt01390448
IRS990/CYSalariesCompEmpBnftPaidAmt07433481
IRS990/CYTotalExpensesAmt013108454
IRS990/CYTotalFundraisingExpenseAmt0145761
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014498902
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt05287434
IRS990/DeferredRevenueGrp/EOYAmt05569853
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01380663
IRS990/DepreciationDepletionGrp/TotalAmt01380663
IRS990/Desc0Nursing Home Care for the Elderly
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Snyder Village
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0378
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt07013647
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028375
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt028375
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03615
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt03615
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0100341
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0100341
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt014977
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014977
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Judy Winkler
IRS990/Form990PartVIISectionAGrp/PersonNm1Tammy Waterworth
IRS990/Form990PartVIISectionAGrp/PersonNm2Lois Lampe
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Brock
IRS990/Form990PartVIISectionAGrp/PersonNm4Diane Gravlin
IRS990/Form990PartVIISectionAGrp/PersonNm5William Christ
IRS990/Form990PartVIISectionAGrp/PersonNm6Dawson Hooley
IRS990/Form990PartVIISectionAGrp/PersonNm7Kevin Brinkman
IRS990/Form990PartVIISectionAGrp/PersonNm8Greg Minger
IRS990/Form990PartVIISectionAGrp/PersonNm9Greg Pilon
IRS990/Form990PartVIISectionAGrp/PersonNm10Keith Swartzentruber
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10130310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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/TitleTxt10Exec Director/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt054782
IRS990/FundraisingDirectExpensesAmt035160
IRS990/FundraisingGrossIncomeAmt074888
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014534062
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0131458
IRS990/InsuranceGrp/ProgramServicesAmt049118
IRS990/InsuranceGrp/TotalAmt0180576
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0196636
IRS990/InterestGrp/TotalAmt0196636
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060816
IRS990/InventoriesForSaleOrUseGrp/EOYAmt083812
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt090704
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090704
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01673888
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02042772
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015299823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027928251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027626162
IRS990/LandBldgEquipCostOrOtherBssAmt042925985
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Care of the Elderly
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02326286
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02078323
IRS990/NetAssetsOrFundBalancesBOYAmt09799978
IRS990/NetAssetsOrFundBalancesEOYAmt011309390
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039728
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039728
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0118964
IRS990/NoncashContributionsAmt038570
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0771602
IRS990/OccupancyGrp/TotalAmt0771602
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044383
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt044383
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013135
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0551677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0656758
IRS990/OtherExpensesGrp/Desc0Therapy
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Medicaid Participation Fee
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2237679
IRS990/OtherExpensesGrp/ProgramServicesAmt0570979
IRS990/OtherExpensesGrp/ProgramServicesAmt1471794
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0570979
IRS990/OtherExpensesGrp/TotalAmt1471794
IRS990/OtherExpensesGrp/TotalAmt2237679
IRS990/OtherLiabilitiesGrp/BOYAmt012062117
IRS990/OtherLiabilitiesGrp/EOYAmt012499988
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0741593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05254805
IRS990/OtherSalariesAndWagesGrp/TotalAmt06115316
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09059
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063415
IRS990/PayrollTaxesGrp/ProgramServicesAmt0380489
IRS990/PayrollTaxesGrp/TotalAmt0452963
IRS990/PensionPlanContributionsGrp/FundraisingAmt01563
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010939
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065632
IRS990/PensionPlanContributionsGrp/TotalAmt078134
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019890
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019890
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0220583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0225640
IRS990/PrincipalOfficerNm0Keith Swartzentruber
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0Resident Health Care
IRS990/ProgramServiceRevenueGrp/Desc1Retirement Community
IRS990/ProgramServiceRevenueGrp/Desc2Assisted Living
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08342023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12781909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22897330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08342023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12781909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22897330
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Retirement Community Housing and Care for the Elderly
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02007777
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02781909

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,427,627
Liabilities
$28,118,237
Net assets
$11,309,390
Revenue
$14,498,902
Expenses
$13,108,454
Net income
$1,390,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$28.3$15.4$20.1$19.8$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.0$28.7$15.2$19.7$20.1$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.3$29.1$15.1$17.4$18.1$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$27.5$17.9$16.7$16.6$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.5$28.1$17.3$16.5$15.5$0.93
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$26.8$16.2$15.4$14.5$0.90
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$27.2$14.9$16.6$14.0$2.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$27.8$12.6$14.5$13.4$1.13
2016Detailed filing. Detailed filing data is available for this year.$39.4$28.1$11.3$14.5$13.1$1.39
2015Detailed filing. Detailed filing data is available for this year.$37.9$28.1$9.80$12.7$11.8$0.86
2014Detailed filing. Detailed filing data is available for this year.$32.7$23.6$9.08$12.0$11.2$0.73
2013Detailed filing. Detailed filing data is available for this year.$28.1$19.8$8.32$11.8$10.8$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$19.6$7.22$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$18.8$6.27$10.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$19.0$5.87$10.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits