Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$9,633,437
Down $774,658 (-7.4%) from 2012
Net Assets
Up$2,892,155
Up $117,638 (+4.2%) from 2012
Liabilities
Down$6,741,282
Down $892,296 (-12%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$9,815,627
Down $364,966 (-3.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The mission of the organization is articulated in its articles of incorporation as follows:the corporation is organized exclusively for chartiable purposes as defined in section 501(c)(3) of the internal revenue code of 1986, as amended. In furtherance of those charitable purposes, the corporation shall be empowered to build, lease, acquire and otherwise own and operate residential facilities, nursing facilities and other related facilities and services for the elderly, mentally retarded, mentally ill, developmentally disabled and other like conditions without regard to race, religion, color, sex, creed or national origin of said persons. The corporation will not engage in the practice of medicine nor render any licensed professional services. During the june 30, 2014 fiscal year, the crc residential facility was delisted by the state of illinois. The crc residents were transferred to the care of achievement unlimited, inc. And moved to facilities operated by that organization.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 794459 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 579020 |
| IRS990/AccountsReceivable/BOY | 0 | 2636967 |
| IRS990/AccountsReceivable/EOY | 0 | 2634718 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE & OPERATE LONG-TERM CARE FACILITIES FOR THE DEVELOPMENTALLY DISABLED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 285 SOUTH FARNHAM STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GALESBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 61401 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1970 |
| IRS990/Advertising/ProgramServices | 0 | 17735 |
| IRS990/Advertising/Total | 0 | 19705 |
| IRS990/AllOtherContributions | 0 | 25070 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 671 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6808 |
| IRS990/AllOtherExpenses/Total | 0 | 7479 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 113789 |
| IRS990/CashNonInterestBearing/EOY | 0 | 167925 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19800 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 19800 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 118 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1059 |
| IRS990/ConferencesMeetings/Total | 0 | 1177 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 285 SOUTH FARNHAM STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | GALESBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 61401 |
| IRS990/ContractorCompensation/Compensation | 0 | 279510 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ADMINISTRATIVE SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | RFMS INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 25070 |
| IRS990/ContributionsGrantsPriorYear | 0 | 16940 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16975 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 322523 |
| IRS990/DepreciationDepletion/Total | 0 | 339498 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ALL PROGRAM SERVICES RELATE TO PROVIDING AND OPERATING LONG-TERM CARE FACILITIES AND OTHER RELATED SERVICES TO THE DEVELOPMENTALLY DISABLED AND ELDERLY. THE ORGANIZATION OPERATES ONE, 255-BED FACILITY. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 9255776 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 152193 |
| IRS990/FeesForServicesAccounting/Total | 0 | 152193 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 51124 |
| IRS990/FeesForServicesLegal/Total | 0 | 51124 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 147894 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 217686 |
| IRS990/FeesForServicesManagement/Total | 0 | 365580 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 69917 |
| IRS990/FeesForServicesOther/Total | 0 | 69917 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GARY BRUINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STAN SYDLOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHARLES WESTBAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID BEVERSDORF |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RON WILSON RFMS INC |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 5000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 4750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 4750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 5000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 9933265 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 725 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2898 |
| IRS990/InformationTechnology/Total | 0 | 3623 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7492 |
| IRS990/Insurance/ProgramServices | 0 | 42458 |
| IRS990/Insurance/Total | 0 | 49950 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1739 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1739 |
| IRS990/InvestmentIncomePriorYear | 0 | 10206 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1739 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 10000 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 10000 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3625840 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8963231 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5662919 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5337391 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF THE ORGANIZATION IS ARTICULATED IN ITS ARTICLES OF INCORPORATION AS FOLLOWS:THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARTIABLE PURPOSES AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. IN FURTHERANCE OF THOSE CHARITABLE PURPOSES, THE CORPORATION SHALL BE EMPOWERED TO BUILD, LEASE, ACQUIRE AND OTHERWISE OWN AND OPERATE RESIDENTIAL FACILITIES, NURSING FACILITIES AND OTHER RELATED FACILITIES AND SERVICES FOR THE ELDERLY, MENTALLY RETARDED, MENTALLY ILL, DEVELOPMENTALLY DISABLED AND OTHER LIKE CONDITIONS WITHOUT REGARD TO RACE, RELIGION, COLOR, SEX, CREED OR NATIONAL ORIGIN OF SAID PERSONS. THE CORPORATION WILL NOT ENGAGE IN THE PRACTICE OF MEDICINE NOR RENDER ANY LICENSED PROFESSIONAL SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4954904 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4770576 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STAN SYDLOWSKI |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2774517 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2892155 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 188 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 378 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 41901 |
| IRS990/Occupancy/ProgramServices | 0 | 589056 |
| IRS990/Occupancy/Total | 0 | 630957 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12247 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 44533 |
| IRS990/OfficeExpenses/Total | 0 | 56780 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1056330 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1138753 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11892 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 761431 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 773323 |
| IRS990/OtherExpensePriorYear | 0 | 3458068 |
| IRS990/OtherExpensesCurrentYear | 0 | 3245569 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES & SMALL EQUIP. |
| IRS990/OtherExpenses/Description | 1 | MEDICAID ASSESSMENT TAX |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENT & MAINT. |
| IRS990/OtherExpenses/Description | 3 | SUBSCRIPTIONS & FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5714 |
| IRS990/OtherExpenses/ProgramServices | 0 | 820427 |
| IRS990/OtherExpenses/ProgramServices | 1 | 567412 |
| IRS990/OtherExpenses/ProgramServices | 2 | 61280 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6615 |
| IRS990/OtherExpenses/Total | 0 | 820427 |
| IRS990/OtherExpenses/Total | 1 | 567412 |
| IRS990/OtherExpenses/Total | 2 | 61280 |
| IRS990/OtherExpenses/Total | 3 | 12329 |
| IRS990/OtherLiabilities/BOY | 0 | 1884215 |
| IRS990/OtherLiabilities/EOY | 0 | 1391686 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 82054 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5253939 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5335993 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6225 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 398561 |
| IRS990/PayrollTaxes/Total | 0 | 404786 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 556 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 35600 |
| IRS990/PensionPlanContributions/Total | 0 | 36156 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 76170 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 66519 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 9906456 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE & MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENT PRIVATE PAY |
| IRS990/ProgramServiceRevenue/Description | 2 | AID TRAINING INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | SUPPORT SERVICES INCOM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9563561 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8283503 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1484094 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 120187 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 18672 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8283503 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1484094 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 120187 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 18672 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 117638 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 9906456 |
| IRS990/RevenuesLessExpensesCY | 0 | 117638 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -589886 |
| IRS990/SalariesEtcCurrentYear | 0 | 6570058 |
| IRS990/SalariesEtcPriorYear | 0 | 6722525 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 851920 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 278131 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 25070 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 16940 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 20620 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 16802 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 19811 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 99243 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1739 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 10206 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 171160 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2376 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 8149 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 193630 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 9906456 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 9563561 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 9949772 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 10042712 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 10149763 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 49612264 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1739 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 10206 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 171160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2376 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 8149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 193630 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00390 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 2615 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 5969 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 4776 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 13360 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99530 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00440 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 49711507 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 9931526 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 9580501 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 9970392 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 10059514 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 10169574 |
| IRS990ScheduleA/Total509/Total | 0 | 49711507 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 9933265 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 9590707 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 10144167 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 10067859 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 10182499 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 49918497 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4266990 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2084525 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6351515 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 138762 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 390245 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 529007 |
| IRS990ScheduleD/Land/BookValue | 0 | 184000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 184000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 656720 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 910945 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1567665 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 66686 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 93178 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 29143 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 920530 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 29216 |
| IRS990ScheduleD/OtherAssets/Description | 0 | FIDUCIARY TRUST ACCOUNTS |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEFERRED FINANCING COSTS |
| IRS990ScheduleD/OtherAssets/Description | 2 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 3 | REPLACEMENTS RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 4 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 90919 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 240125 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 331044 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1325000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 66686 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REFUNDABLE BALANCE PAYABLE TO 501(C)(3) UNRELATED PARTY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO RESIDENTS, TRUST ACCOUNTS |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1138753 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1391686 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5337391 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION RECEIVES SUPPORT SERVICES FROM LTC SUPPORT SERVICES, LLC, AN UNRELATED COMPANY. THESE SERVICES INCLUDE OVERSIGHT, TRAINING, REGULATORY COMPLIANCE, QUALITY ASSURANCE PROGRAMS, HUMAN RESOURCE SUPPORT, MARKETING AND MAINTENANCE. COMMUNITY RESIDENTIAL CENTERS, INC., OWNS 12.5% OF LTC SUPPORT SERVICES, LLC. THE REMAINING 87.5% OF LTC SUPPORT SERVICES, LLC, IS OWNED BY UNRELATED EXEMPT ORGANIZATIONS. THE ORGANIZATION ALSO HAS A NEGOTIATED ARMS LENGTH ADMINISTRATIVE SERVICES CONTRACT WITH RFMS, INC., AN UNRELATED COMPANY, TO OBTAIN SERVICES SUCH AS CASH MANAGEMENT, ACCOUNTING AND FINANCIAL REPORTING, PAYROLL AND EMPLOYEE BENEFITS, INFORMATION TECHNOLOGY, REGULATORY MATTERS, AND OTHER GENERAL BUSINESS AND FINANCIAL MANAGEMENT SERVICES AS REQUIRED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES A PAPER COPY OF FORM 990 FOR THEIR REVIEW AND COMMENT PRIOR TO ITS FILING. THE BOARD ALSO REVIEWS IN DETAIL EACH FORM 990 FILED BY THE ORGANIZATION AT ITS REGULARLY SCHEDULED BOARD MEETINGS. ON AN ANNUAL BASIS, EACH BOARD MEMBER ATTENDS A TRAINING SESSION THAT PROVIDES UPDATES ON CURRENT EXEMPT ORGANIZATION TAX COMPLIANCE MATTERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO ATTEST TO THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE BOARD OF DIRECTORS REVIEWS ALL COMPLETED CONFLICT OF INTEREST STATEMENTS TO DETERMINE IF ANY CONFLICTS EXIST WHICH WOULD REQUIRE RESTRICTION ON PARTICIPATION IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN ANY TRANSACTIONS INVOLVING THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A PAPER COPY OF FORM 990 IS PROVIDED UPON REQUEST. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE VIA THE GUIDESTAR.ORG WEBSITE AND THROUGH THE ATTORNEY GENERAL'S OFFICE OF THE STATE OF ILLINOIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC EXCEPT THROUGH PUBLIC FILING REQUIREMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | RON WILSON IS EMPLOYED BY RFMS, INC., AN UNRELATED ORGANIZATION WHICH HAS AN ADMINISTRATIVE SERVICES CONTRACT WITH COMMUNITY RESIDENTIAL CENTERS, INC. THE TYPE OF SERVICES PROVIDED BY RFMS, INC., ARE DETAILED IN THE SCHEDULE O EXPLANATION ABOVE RELATIVE TO FORM 990, PART VI, SECTION A, LINE 3. RON WILSON IS THE CHIEF FINANCIAL OFFICER OF RFMS, INC. HIS COMPENSATION REPORTED ON HIS RFMS, INC. FORM W-2, BOX 5 FOR CALENDAR YEAR 2012 IS $174,379. RON WILSON'S COMPENSATION AMOUNT AND HOURS HAVE NOT BEEN PRORATED BASED ON TIME SPENT FOR EACH OF THE NINETEEN ORGANIZATIONS TO WHOM SERVICES ARE PROVIDED BY RFMS, INC. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VII, SECTION A, COLUMN F: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | 285 SOUTH FARNHAM STREET |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | GALESBURG |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | IL |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 61401 |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 0 | 421578299 |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 0 | 5548726 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 285 SOUTH FARNHAM STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | GALESBURG |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 61401 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 367042729 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(9) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | RFMS INC MEDICAL BENEFIT PLAN TRUST |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | MEDICAL, ST DISABILITY & DEATH BENEFITS FOR ELIGIBLE EMPLOYEES |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 0 | IL |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 0 | CRC CHERRY STREET FACILITY LLC |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.