Civic Intelligence

Metamora Community Nursing Home

990 • Fiscal year 2018 • EIN 37-1194111

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 23, 2019

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

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

1.64x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

19th percentile

$139,888

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

58th percentile

4.3%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$42,137,613

Up $1,725,641 (+4.3%) from 2017

Net Assets

Up

$14,908,582

Up $2,303,129 (+18%) from 2017

Liabilities

Down

$27,229,031

Down $577,488 (-2.1%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin74th percentile

Revenue

Up

$16,629,557

Up $2,081,913 (+14%) from 2017

Expenses

Up

$14,003,945

Up $584,180 (+4.4%) from 2017

Net Income

Up

$2,625,612

Up $1,497,733 (+133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$42,137,613
Liabilities$27,229,031
Net Assets$14,908,582
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$16,629,557
Expenses$14,003,945
Net Income$2,625,612
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 23, 2019
Return Version
2018v3.0
Gross Receipts
$17,468,924
Mission and Program Overview

Mission

Care of the Elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,615,145$27,975,361▲ $1,360,216
Savings and Temporary Cash Investments$8,759,509$8,325,417▼ $434,092
Investments in Publicly Traded Securities$2,229,610$3,047,174▲ $817,564
Accounts Receivable$2,463,950$2,506,279▲ $42,329
Prepaid Expenses and Deferred Charges$269,363$203,779▼ $65,584
Inventories for Sale or Use$72,995$78,078▲ $5,083
Cash and Non-Interest-Bearing Accounts$1,400$1,525▲ $125
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Total Assets$40,411,972$42,137,613▲ $1,725,641
Liabilities
Other Liabilities$12,677,892$12,119,601▼ $558,291
Tax Exempt Bond Liabilities$6,405,198$6,165,198▼ $240,000
Deferred Revenue$5,682,039$5,383,956▼ $298,083
Accounts Payable and Accrued Expenses$1,183,476$1,954,514▲ $771,038
Mortgage Notes Payable Secured by Investment Property$1,857,914$1,605,762▼ $252,152
Grants Payable-$0-
Total Liabilities$27,806,519$27,229,031▼ $577,488
Net Assets / Fund Balance
Unrestricted Net Assets$12,006,931$14,888,692▲ $2,881,761
Temporarily Rstr Net Assets$578,632$0▼ $578,632
Permanently Rstr Net Assets$19,890$19,890→ $0
Total Net Assets Fund Balance$12,605,453$14,908,582▲ $2,303,129
Total Liabilities and Net Assets / Fund Balance$40,411,972$42,137,613▲ $1,725,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,961,907$12,311,255$34,273,162
Equipment$2,164,313$3,462,756$5,627,069
Leasehold Improvements$1,188,011$2,357,031$3,545,042
Other Land Buildings$1,752,075$0$1,752,075
Land$909,055-$909,055

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,229,610$933,494▲ $52,198$147,524$3,047,174
2017$2,042,772$60,545▲ $287,765$143,626$2,229,610
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
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith SwartzentruberExec Director/CEOFT$139,888$139,888

Board Members and Trustees

NameTitle
Tammy WaterworthPresident
Diane GravlinVice President
Dawson HooleyBoard Member
Greg MingerBoard Member
Kevin BrinkmanBoard Member
Pete StreidBoard Member
Wendee GuthBoard Member
Lois LampeSecretary
Tom BrockTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Zobrist ConstructionConstruction95 Commerce Dr, Morton, IL 61550$1,568,507
Revenue and Support

Revenue Composition

Contributions and Grants
$1,709,508
Program Service Revenue
$14,604,956
Investment Income
$279,338
Other Revenue
$35,755
All Other Contributions
$1,662,244
Change in Net Assets
$2,625,612

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 Traded13$833,802Fair Market Value (FMV)
Real Estate Other2$481,250Fair Market Value (FMV)
Total Noncash Contributions15$1,315,052-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,629,557
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-283,706
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$16,345,851
Total Revenue per Form 990
$16,629,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,461,800
Other Expenses$5,542,145
Total Fundraising Expense$145,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,774,123$990,934$107,692$6,872,749
Depreciation Depletion$1,390,480$29,888$1,380$1,421,748
All Other Expenses$658,753$167,653$6,912$833,318
Other Employee Benefits$659,614$147,020$9,191$815,825
Other Expenses$528,286$0$0$528,286
Payroll Taxes$379,810$122,583$10,083$512,476
Occupancy$297,053$64,185$0$361,238
Insurance$279,991$7,795$0$287,786
Interest$151,081$29,884$0$180,965
Current Officers, Directors, Trustees, and Key Employees$0$139,888$0$139,888
Pension Plan Contributions$97,939$19,296$3,627$120,862
Advertising$0$87,714$0$87,714
Office Expenses$0$37,883$0$37,883
Fees for Services Accounting$0$31,646$0$31,646
Fees for Service Investment Mgmnt Fees$0$20,683$0$20,683
Fees for Services Legal$250$12,796$0$13,046
Travel$6,730$0$0$6,730
Total Functional Expenses$11,940,052$1,917,971$145,922$14,003,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,042,722
Total Expenses per Audited Statements$14,042,722
Total Expenses per Form 990$14,003,945
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-38,777
Other Expense Adjustments$-38,777
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,228
Fundraising Direct Expenses$36,473
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$82,374$54,658$11,949$42,709
Golf Outing$37,118$17,570$1,609$15,961
Total Events$119,492$72,228$36,473$35,755
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Equity Agreements$12,119,601

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
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 9 member 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. An Executive Committee composed of current President, Vice President, Treasurer & Secretary 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 2018.”

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
2019-08-23

Organization Details

Principal Officer
Keith Swartzentruber
Formed
1985
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
419
Volunteers
350
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Home Care provides clients with various types of services at their homes”

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 XI, Line 2D

“Included in Fundraising Expenses in the "Support and Other" section of the Combining Schedules of Activities in the audited financial statements are $20,683 of Brokerage Fees, $4,895 of Helping Hands Expense and $961 of Capital Campaign Expense. These items are included as expense on Form 990. Also there was $65,316 of fee revenue under Home Care that was charged to the Retirement Center that was not eliminated in the audited financial statements but should have been.”

Schedule D, Part XII, Line 4B

“Included in Fundraising Expenses in the "Support and Other" section of the Combining Schedules of Activities in the audited financial statements are $20,683 of Brokerage Fees, $4,895 of Helping Hands Expense and $961 of Capital Campaign Expense. These items are included as expense on Form 990. Also there was $65,316 of fee revenue under Home Care that was charged to the Retirement Center that was not eliminated in the audited financial statements but should have been.”

Raw XML AppendixShowing 400 of 916 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/BOYAmt01183476
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01954514
IRS990/AccountsReceivableGrp/BOYAmt02463950
IRS990/AccountsReceivableGrp/EOYAmt02506279
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Care of the Elderly
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt087714
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt087714
IRS990/AllOtherContributionsAmt01662244
IRS990/AllOtherExpensesGrp/FundraisingAmt06912
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0167653
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0658753
IRS990/AllOtherExpensesGrp/TotalAmt0833318
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/EOYAmt01525
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0139888
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0139888
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/CompensationAmt01568507
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt095 Commerce Dr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Morton
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd061550
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Zobrist Construction
IRS990/ContractorCompensationGrp/ServicesDesc0Construction
IRS990/ContriRptFundraisingEventAmt047264
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01709508
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0279338
IRS990/CYOtherExpensesAmt05542145
IRS990/CYOtherRevenueAmt035755
IRS990/CYProgramServiceRevenueAmt014604956
IRS990/CYRevenuesLessExpensesAmt02625612
IRS990/CYSalariesCompEmpBnftPaidAmt08461800
IRS990/CYTotalExpensesAmt014003945
IRS990/CYTotalFundraisingExpenseAmt0145922
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016629557
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt05682039
IRS990/DeferredRevenueGrp/EOYAmt05383956
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01380
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029888
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01390480
IRS990/DepreciationDepletionGrp/TotalAmt01421748
IRS990/Desc0Nursing Home Care for the Elderly
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Snyder Village
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0419
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt07386761
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031646
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt031646
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012796
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0250
IRS990/FeesForServicesLegalGrp/TotalAmt013046
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/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt020683
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt020683
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/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0Wendee Guth
IRS990/Form990PartVIISectionAGrp/PersonNm1Dawson Hooley
IRS990/Form990PartVIISectionAGrp/PersonNm2Kevin Brinkman
IRS990/Form990PartVIISectionAGrp/PersonNm3Greg Minger
IRS990/Form990PartVIISectionAGrp/PersonNm4Pete Streid
IRS990/Form990PartVIISectionAGrp/PersonNm5Tammy Waterworth
IRS990/Form990PartVIISectionAGrp/PersonNm6Diane Gravlin
IRS990/Form990PartVIISectionAGrp/PersonNm7Lois Lampe
IRS990/Form990PartVIISectionAGrp/PersonNm8Tom Brock
IRS990/Form990PartVIISectionAGrp/PersonNm9Keith 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/ReportableCompFromOrgAmt9139888
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/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Exec Director/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt047264
IRS990/FundraisingDirectExpensesAmt036473
IRS990/FundraisingGrossIncomeAmt072228
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt046875
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0849769
IRS990/GrossReceiptsAmt017468924
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07795
IRS990/InsuranceGrp/ProgramServicesAmt0279991
IRS990/InsuranceGrp/TotalAmt0287786
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt029884
IRS990/InterestGrp/ProgramServicesAmt0151081
IRS990/InterestGrp/TotalAmt0180965
IRS990/InventoriesForSaleOrUseGrp/BOYAmt072995
IRS990/InventoriesForSaleOrUseGrp/EOYAmt078078
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0232463
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0232463
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02229610
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03047174
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018131042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026615145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027975361
IRS990/LandBldgEquipCostOrOtherBssAmt046106403
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0802894
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/BOYAmt01857914
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01605762
IRS990/NetAssetsOrFundBalancesBOYAmt012605453
IRS990/NetAssetsOrFundBalancesEOYAmt014908582
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt046875
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046875
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035755
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035755
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-322483
IRS990/NoncashContributionsAmt01315052
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt064185
IRS990/OccupancyGrp/ProgramServicesAmt0297053
IRS990/OccupancyGrp/TotalAmt0361238
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037883
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt037883
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09191
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0147020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0659614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0815825
IRS990/OtherExpensesGrp/Desc0Therapy
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Contract Nursing Agency
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt27037
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0613880
IRS990/OtherExpensesGrp/ProgramServicesAmt1479429
IRS990/OtherExpensesGrp/ProgramServicesAmt2622633
IRS990/OtherExpensesGrp/ProgramServicesAmt3528286
IRS990/OtherExpensesGrp/TotalAmt0613880
IRS990/OtherExpensesGrp/TotalAmt1479429
IRS990/OtherExpensesGrp/TotalAmt2637793
IRS990/OtherExpensesGrp/TotalAmt3528286
IRS990/OtherLiabilitiesGrp/BOYAmt012677892
IRS990/OtherLiabilitiesGrp/EOYAmt012119601
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0990934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05774123
IRS990/OtherSalariesAndWagesGrp/TotalAmt06872749
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010083
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0122583
IRS990/PayrollTaxesGrp/ProgramServicesAmt0379810
IRS990/PayrollTaxesGrp/TotalAmt0512476
IRS990/PensionPlanContributionsGrp/FundraisingAmt03627
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019296
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097939
IRS990/PensionPlanContributionsGrp/TotalAmt0120862
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019890
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019890
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0269363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0203779
IRS990/PrincipalOfficerNm0Keith Swartzentruber
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Retirement Community Housing and Care for the Elderly
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01770184
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02221530
IRS990/ProgSrvcAccomActy3Grp/Desc0Assisted Living Care for the Elderly
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02048989
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02827328
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Home Care for the elderly
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0734118
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0888748
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0252016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,137,613
Liabilities
$27,229,031
Net assets
$14,908,582
Revenue
$16,629,557
Expenses
$14,003,945
Net income
$2,625,612
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2018 filings • 501(c)3 • $25M-$50M nonprofits