Civic Intelligence

St. Claras Senior Services

990 • Fiscal year 2012 • EIN 37-6075710

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization ProfileN/A

View Organization Page

200 Fifth Street62656
Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

6.7%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$9,696,138

Up $607,011 (+6.7%) from 2011

Net Assets

Up

$9,577,359

Up $495,487 (+5.5%) from 2011

Liabilities

Up

$118,779

Up $111,524 (+1537%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$25,321

Down $3,151 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$30M$20M$10M$0Assets 2010: $8,782,817Liabilities 2010: $431,356Net Assets 2010: $8,351,4612010Assets 2011: $9,089,127Liabilities 2011: $7,255Net Assets 2011: $9,081,8722011Assets 2012: $9,696,138Liabilities 2012: $118,779Net Assets 2012: $9,577,3592012Assets 2013: $10,457,828Liabilities 2013: $259,336Net Assets 2013: $10,198,4922013Assets 2014: $10,260,396Liabilities 2014: $435,709Net Assets 2014: $9,824,6872014Assets 2015: $10,779,569Liabilities 2015: $555,115Net Assets 2015: $10,224,4542015Assets 2016: $13,934,866Liabilities 2016: $2,850,587Net Assets 2016: $11,084,2792016Assets 2017: $27,458,490Liabilities 2017: $15,920,215Net Assets 2017: $11,538,2752017Assets 2018: $24,251,240Liabilities 2018: $13,625,554Net Assets 2018: $10,625,6862018Assets 2019: $23,561,024Liabilities 2019: $13,851,454Net Assets 2019: $9,709,5702019Assets 2020: $23,962,004Liabilities 2020: $15,272,589Net Assets 2020: $8,689,4152020Assets 2021: $23,590,959Liabilities 2021: $14,299,612Net Assets 2021: $9,291,3472021Assets 2022: $22,307,083Liabilities 2022: $12,207,574Net Assets 2022: $10,099,5092022Assets 2023: $20,631,432Liabilities 2023: $10,616,757Net Assets 2023: $10,014,6752023Assets 2024: $20,333,292Liabilities 2024: $10,198,905Net Assets 2024: $10,134,3872024

Highlighted filing

2012

Assets$9,696,138
Liabilities$118,779
Net Assets$9,577,359
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $47,0432010Expenses 2011: $28,4722011Expenses 2012: $25,3212012Revenue 2013: $476,023Expenses 2013: $37,217Net Income 2013: $438,8062013Revenue 2014: $453,367Expenses 2014: $882,287Net Income 2014: -$428,9202014Revenue 2015: $450,003Expenses 2015: $39,694Net Income 2015: $410,3092015Revenue 2016: $856,284Expenses 2016: $48,397Net Income 2016: $807,8872016Revenue 2017: $459,935Expenses 2017: $116,885Net Income 2017: $343,0502017Revenue 2018: $197,337Expenses 2018: $1,211,736Net Income 2018: -$1,014,3992018Revenue 2019: $152,797Expenses 2019: $533,943Net Income 2019: -$381,1462019Revenue 2020: $173,485Expenses 2020: $504,534Net Income 2020: -$331,0492020Revenue 2021: $1,135,165Expenses 2021: $1,424,925Net Income 2021: -$289,7602021Revenue 2022: $1,069,351Expenses 2022: $1,430,681Net Income 2022: -$361,3302022Revenue 2023: $119,879Expenses 2023: $524,577Net Income 2023: -$404,6982023Revenue 2024: $368,812Expenses 2024: $424,334Net Income 2024: -$55,5222024

Highlighted filing

2012

Revenue-
Expenses$25,321
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.0
Gross Receipts
$590,600
Mission and Program Overview

Mission

Supporting organization for nursing home and supportive living facility

Filing and Contact Details

Filer

EIN
37-6075710
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IRS990ScheduleA/GeneralExplanation0PART I, LINE 11 - ST. CLARA'S SENIOR SERVICES OWNS THE LAND ON WHICH CASTLE MANOR, INC. OPERATES. BEGINNING IN 2011, ST. CLARA'S SENIOR SERVICES, INC. LEASED THE LAND TO CASTLE MANOR, INC. FOR $1 A YEAR UNDER A 99-YEAR OPERATING LEASE. ST. CLARA'S SENIOR SERVICES, INC. OWNS THE LAND, BUILDINGS AND EQUIPMENT USED BY ST. CLARA'S MANOR, INC. IN THEIR OPERATIONS, AND LEASES THE PROPERTY AND EQUIPMENT TO ST. CLARA'S MANOR, INC. UNDER A CHARITABLE OPERATING LEASE FOR LESS THAN FAIR VALUE OF THE PROPERTY.ST. CLARA'S SENIOR SERVICES, INC. LOANED FUNDS TO CASTLE MANOR, INC. FOR OPERATIONS AND STARTUP AT A CHARITABLE RATE OF 1% INTEREST.ST. CLARA'S SENIOR SERVICES, INC. IS THE EMPLOYER OF ALL EMPLOYEES OF CASTLE MANOR, INC. AND ST. CLARA'S MANOR, INC. TO TAKE ADVANTAGE OF LOWER HEALTH AND RETIREMENT BENEFIT COSTS. BOTH CASTLE MANOR, INC. AND ST. CLARA'S MANOR, INC. REIMBURSE ST. CLARA'S SENIOR SERVICES, INC. FOR ALL EMPLOYEE COSTS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2NOTE C TO THE AUDITED FINANCIAL STATEMENTS READS AS FOLLOWS: THE ORGANIZATION IS CHARTERED AS AN ILLINOIS NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANZIATION IS REQUIRED TO FILE FEDERAL AND STATE INFORMATIONAL RETURNS. WITH LIMITED EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR ANY YEARS EARLIER THAN 2008 FOR FEDERAL AND STATE PURPOSES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL OTHER INCOME TAX POSITIONS TAKEN ON ALL OPEN INFORMATIONAL RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX PROVISIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE DOCUMENTS ARE HELD AT ST. CLARA'S MANOR, INC'S NURSING HOME BUSINESS OFFICE, WHICH IS OPEN DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation1IF THERE IS A CONFLICT OF INTEREST THE BOARD MEMBER WILL ABSTAIN FROM DISCUSSION/VOTING ON THE AFFECTED ISSUES.
IRS990ScheduleO/GeneralExplanation/Explanation2MANAGEMENT REVIEWS THE 990. THE BOARD REVIEWS AND APPROVES THE AUDIT FROM WHICH THE 990 WAS PREPARED.
IRS990ScheduleO/GeneralExplanation/Explanation3HERITAGE OPERATIONS GROUP, LLC INDEPENDENTLY MANAGES ST. CLARA'S SENIOR SERVICES, INC. UNDER AN AGREEMENT WITH ST. CLARA'S MANOR, INC. AND CASTLE MANOR, INC., THE TWO ORGANIZATIONS SUPPORTED BY ST. CLARA'S SENIOR SERVICES, INC.
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0262848764
IRS990ScheduleR/Form990ScheduleRPartII/EIN1263430115
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1IL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CASTLE MANOR INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11ST CLARAS MANOR INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SUPPORTIVE LIVING FACILITY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1NURSING HOME
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0true
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0true
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0true
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0547474
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved11
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved23206499
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved32905848
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved4459900
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved5118619
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0COST OF SERVICE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1LESS THAN FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2ACTUAL LOANED
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination3COST OF SVC
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination4LESS THAN FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination5AMOUNT BORROWED
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10CASTLE MANOR INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11CASTLE MANOR INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12CASTLE MANOR INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13ST CLARAS MANOR INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine14ST CLARAS MANOR INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine15ST CLARAS MANOR INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0q
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1j
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2d
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3q
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType4j
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType5e
IRS990/School0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,696,138
Liabilities
$118,779
Net assets
$9,577,359
Revenue
-
Expenses
$25,321
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$10.2$10.1$0.37$0.42$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$10.6$10.0$0.12$0.52$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$12.2$10.1$1.07$1.43$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$14.3$9.29$1.14$1.42$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$15.3$8.69$0.17$0.50$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$13.9$9.71$0.15$0.53$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$13.6$10.6$0.20$1.21$1.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$15.9$11.5$0.46$0.12$0.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$2.85$11.1$0.86$0.05$0.81
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.56$10.2$0.45$0.04$0.41
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.3$0.44$9.82$0.45$0.88$0.43
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.26$10.2$0.48$0.04$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$0.12$9.58$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$0.01$9.08$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$0.43$8.35$0.05