Civic Intelligence

St. Claras Senior Services

990 • Fiscal year 2015 • EIN 37-6075710

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileN/A

View Organization Page

200 Fifth StreetLincoln, IL 62656

(217) 735-1507

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

1.23x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

65th percentile

5.1%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-0.7%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$10,779,569

Up $519,173 (+5.1%) from 2014

Net Assets

Up

$10,224,454

Up $399,767 (+4.1%) from 2014

Liabilities

Up

$555,115

Up $119,406 (+27%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin98th percentile

Revenue

Down

$450,003

Down $3,364 (-0.7%) from 2014

Expenses

Down

$39,694

Down $842,593 (-96%) from 2014

Net Income

Up

$410,309

Up $839,229 (+196%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$10,779,569
Liabilities$555,115
Net Assets$10,224,454
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

2015

Revenue$450,003
Expenses$39,694
Net Income$410,309
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.0
Gross Receipts
$656,408
Mission and Program Overview

Mission

Supporting organization for nursing home and supportive living facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,360,913$4,476,690▲ $115,777
Land, Buildings, and Equipment, Net$1,449,978$1,841,426▲ $391,448
Other Notes and Loans Receivable, Net$1,526,800$1,526,800→ $0
Investments in Publicly Traded Securities$981,786$976,019▼ $5,767
Cash and Non-Interest-Bearing Accounts$26,852$23,027▼ $3,825
Prepaid Expenses and Deferred Charges$1,969$1,932▼ $37
Accounts Receivable$3,058$792▼ $2,266
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,260,396$10,779,569▲ $519,173
Other Assets Total$1,909,040$1,932,883▲ $23,843
Liabilities
Other Liabilities$435,709$463,313▲ $27,604
Accounts Payable and Accrued Expenses-$91,802-
Total Liabilities$435,709$555,115▲ $119,406
Net Assets / Fund Balance
Unrestricted Net Assets$9,824,687$10,224,454▲ $399,767
Total Net Assets Fund Balance$9,824,687$10,224,454▲ $399,767
Total Liabilities and Net Assets / Fund Balance$10,260,396$10,779,569▲ $519,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$899,463$2,605,665$3,505,128
Equipment$112,540$1,169,516$1,282,056
Land$829,423-$829,423
Other Assets Org$493,123--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Clyde ReynoldsPresident
Donna BoydBoard Member
Sharon AweSecretary
Don PeasleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,040
Program Service Revenue
$0
Investment Income
$73,004
Other Revenue
$375,959
All Other Contributions
$1,040
Change in Net Assets
$410,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$450,003
Revenue Not Reported on Form 990
$73,785
Total Revenue per Audited Statements
$523,788
Total Revenue per Form 990
$450,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$16,585-$16,585
Insurance-$16,478-$16,478
Fees for Services Accounting-$6,606-$6,606
Fees for Services Other-$15-$15
Other Expenses-$10-$10
Total Functional Expenses$0$39,694$0$39,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$124,021
Expenses Not Reported on Form 990$84,327
Expenses per Audited Statements$39,694
Total Expenses per Form 990$39,694
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Due to Supported Organization$463,313
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Heritage 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.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management reviews the 990. The board reviews and approves the audit from which the 990 was prepared.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“If there is a conflict of interest the board member will abstain from discussion/voting on the affected issues.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are held at st. Clara's manor, inc's nursing home business office, which is open during normal business hours.”

Filing and Contact Details

Filer

Filer Name
St Claras Senior Services Inc
EIN
37-6075710
Phone
2177351507
Address
200 FIFTH STREET, LINCOLN, IL 62656

Signing Officer

Name
Clyde Reynolds
Title
President
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
JM Abbott & Associates Ltd
Address
207 S McLean St, Lincoln, IL 62656
Preparer
Clayton GeorgeCPA
Phone
2177351576
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Note 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 2012 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.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental exp reducing income for tax $84327”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental exp reducing income for tax $84327”

Raw XML AppendixShowing 400 of 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0410309
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0375959
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04360913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04476690
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART 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. PAYS 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.PAGE 1, LINE 11A - ST. CLARA'S SENIOR SERVICES FORGAVE $844,669 OF THE LOAN FROM CASTLE MANOR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ST. CLARA'S SENIOR SERVICES OWNS THE FIXED ASSETS OF ST. CLARA'S MANOR, INC, AND THE LAND ON WHICH CASTLE MANOR INC. IS LOCATED. SENIOR SERVICES ALSO PAYS ALL THE PAYROLL OF BOTH ORGANIZATIONS, WHICH IS THEN REIMBURSED BY BOTH. SENIOR SERVICES ALSO LOANS MONEY TO CASTLE MANOR, AND BORROWS FROM ST. CLARA'S MANOR, AND PROVIDES CONTRIBUTIONS TO BOTH AS NEEDED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0262848764
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1263430115
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd19
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CASTLE MANOR INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ST CLARAS MANOR INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0899463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02605665
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03505128
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01169516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01282056
IRS990ScheduleD/ExpensesNotReportedAmt084327
IRS990ScheduleD/ExpensesSubtotalAmt039694
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0829423
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0829423
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10542
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0493123
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SUPPORTED ORGANIZATION
IRS990ScheduleD/OtherExpensesIncludedAmt084327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0463313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SUPPORTED ORGANIZATION
IRS990ScheduleD/OtherRevenueAmt084327
IRS990ScheduleD/RevenueNotReportedAmt073785
IRS990ScheduleD/RevenueSubtotalAmt0450003
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE 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 2012 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXP REDUCING INCOME FOR TAX $84327
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXP REDUCING INCOME FOR TAX $84327
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01841426
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01932883
IRS990ScheduleD/TotalExpensesPerForm990Amt039694
IRS990ScheduleD/TotalLiabilityAmt0463313
IRS990ScheduleD/TotalRevenuePerForm990Amt0450003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0523788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0124021
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HERITAGE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS THE 990. THE BOARD REVIEWS AND APPROVES THE AUDIT FROM WHICH THE 990 WAS PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF THERE IS A CONFLICT OF INTEREST THE BOARD MEMBER WILL ABSTAIN FROM DISCUSSION/VOTING ON THE AFFECTED ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE HELD AT ST. CLARA'S MANOR, INC'S NURSING HOME BUSINESS OFFICE, WHICH IS OPEN DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST CLARAS MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CASTLE MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0263430115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1262848764
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NURSING HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORTIVE LIVING FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 FIFTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11550 CASTLE MANOR DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LINCOLN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LINCOLN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062656
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd162656
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0463313
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1459900
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt22750580
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt32019923
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt41
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt5660518
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt64860
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMT BORROWED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LESS THAN FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST OF SERVICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3AMT OF LOAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4LESS THAN FMV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,779,569
Liabilities
$555,115
Net assets
$10,224,454
Revenue
$450,003
Expenses
$39,694
Net income
$410,309
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
2015Detailed filing. Detailed filing data is available for this year.$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