Civic Intelligence

ILI Senior Housing-Olympic Village II Inc

EIN 39-1888049 • 501(c)3 • Sun Prairie, WI

Profile

NONE

100 Hunters TrailSun Prairie, WI 53590

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-53%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,697,213 (-100%) from 2020

Liabilities

Down

$0

Down $5,074,940 (-100%) from 2020

Net Assets

Up

$0

Up $2,377,727 (+100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Down

$91,426

Down $103,450 (-53%) from 2020

Expenses

Down

$122,176

Down $809,384 (-87%) from 2020

Net Income

Up

-$30,750

Up $705,934 (+96%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2010: $4,251,056Liabilities 2010: $5,370,623Net Assets 2010: -$1,119,5672010Assets 2011: $4,155,001Liabilities 2011: $5,397,012Net Assets 2011: -$1,242,0112011Assets 2012: $4,053,069Liabilities 2012: $5,409,958Net Assets 2012: -$1,356,8892012Assets 2013: $3,929,023Liabilities 2013: $5,389,100Net Assets 2013: -$1,460,0772013Assets 2014: $4,030,417Liabilities 2014: $5,572,623Net Assets 2014: -$1,542,2062014Assets 2015: $4,447,579Liabilities 2015: $6,058,368Net Assets 2015: -$1,610,7892015Assets 2016: $4,477,227Liabilities 2016: $6,177,964Net Assets 2016: -$1,700,7372016Assets 2017: $4,492,883Liabilities 2017: $6,323,399Net Assets 2017: -$1,830,5162017Assets 2018: $3,958,432Liabilities 2018: $5,904,155Net Assets 2018: -$1,945,7232018Assets 2019: $3,910,155Liabilities 2019: $5,927,191Net Assets 2019: -$2,017,0362019Assets 2020: $2,697,213Liabilities 2020: $5,074,940Net Assets 2020: -$2,377,7272020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $311,4272010Expenses 2011: $316,4882011Expenses 2012: $338,8692012Revenue 2013: $239,779Expenses 2013: $342,967Net Income 2013: -$103,1882013Revenue 2014: $265,304Expenses 2014: $347,433Net Income 2014: -$82,1292014Revenue 2015: $234,964Expenses 2015: $303,547Net Income 2015: -$68,5832015Revenue 2016: $214,329Expenses 2016: $304,277Net Income 2016: -$89,9482016Revenue 2017: $196,683Expenses 2017: $326,462Net Income 2017: -$129,7792017Revenue 2018: $208,066Expenses 2018: $323,273Net Income 2018: -$115,2072018Revenue 2019: $220,275Expenses 2019: $291,588Net Income 2019: -$71,3132019Revenue 2020: $194,876Expenses 2020: $931,560Net Income 2020: -$736,6842020Revenue 2021: $91,426Expenses 2021: $122,176Net Income 2021: -$30,7502021

Highlighted filing

2021

Revenue$91,426
Expenses$122,176
Net Income-$30,750
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$91,426
Expenses
$122,176
Net income
-$30,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.70$5.07$2.38$0.19$0.93$0.74
2019Detailed filing. Detailed filing data is available for this year.$3.91$5.93$2.02$0.22$0.29$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.96$5.90$1.95$0.21$0.32$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.49$6.32$1.83$0.20$0.33$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.48$6.18$1.70$0.21$0.30$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.45$6.06$1.61$0.23$0.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.03$5.57$1.54$0.27$0.35$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.93$5.39$1.46$0.24$0.34$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$5.41$1.36$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$5.40$1.24$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$5.37$1.12$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Jun 10, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$91,426
Mission and Program Overview

Mission

NONE

To provide older adults with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,234,046$0▼ $2,234,046
Cash and Non-Interest-Bearing Accounts$30,173$0▼ $30,173
Prepaid Expenses and Deferred Charges$27,883$0▼ $27,883
Accounts Receivable$1,418$0▼ $1,418
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,697,213$0▼ $2,697,213
Other Assets Total$403,693$0▼ $403,693
Liabilities
Other Liabilities$5,036,369$0▼ $5,036,369
Accounts Payable and Accrued Expenses$36,632$0▼ $36,632
Deferred Revenue$1,939$0▼ $1,939
Total Liabilities$5,074,940$0▼ $5,074,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,377,727$0▲ $2,377,727
Total Net Assets Fund Balance$-2,377,727$0▲ $2,377,727
Total Liabilities and Net Assets / Fund Balance$2,697,213$0▼ $2,697,213
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Brian MillerPresident
Brent LindellVice President
Jayne AndersonController
Douglas StoffelsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$90,881
Investment Income
$545
Other Revenue
$0
Change in Net Assets
$-30,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,176
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
Occupancy$48,000--$48,000
Depreciation Depletion$42,817--$42,817
Fees for Services Management$8,335$9,398-$17,733
All Other Expenses-$7,073-$7,073
Other Expenses-$2,354-$2,354
Office Expenses$646$646-$1,292
Information Technology$596$596-$1,192
Advertising$774$274-$1,048
Fees for Services Other-$505-$505
Fees for Services Accounting-$162-$162
Total Functional Expenses$101,168$21,008$0$122,176
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the corporation is independent living, inc.”

Form 990, Part VI, Section A, Line 7A

“The sole member elects all members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Amendment of articles of incorporation; approval of mergers and consolidations; approval of voluntary dissolution of the corporation; and approval of the sale, lease or other disposition of all or substantially all the assets of the corporation are subject to approval by the member.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

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

“All directors and officers are required to disclose any conflicts of interest at an annual meeting. Any director or officer with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ili Senior Housing-olympic Village Ii
EIN
39-1888049
Phone
4143905935
Address
100 HUNTERS TRAIL, SUN PRAIRIE, WI 53590

Signing Officer

Name
Michael S Polsky Esq
Title
Receiver
Phone
4143905935
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael S Polsky Esq
Formed
1997
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Mike Hablewitz CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of assets and liabilities to olympic village, inc. 2,408,477.”

Raw XML AppendixShowing 400 of 459 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/ActivityOrMissionDesc0TO PROVIDE OLDER ADULTS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.
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IRS990/Desc0ILI SENIOR HOUSING-OLYMPIC VILLAGE II, INC. PROVIDES 35 CONTINUING CARE SERVICE-SUPPORTED CONDOMINIUMS TO OLDER ADULTS. SERVICES INCLUDE MEALS ON WHEELS, HOUSEKEEPING, PERSONAL CARE, MEDICATION SETUP AND MANAGEMENT, FLU CLINICS, EDUCATION AND SOCIAL ACTIVITIES, PLUS MANY OTHERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CONTROLLER
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2021 COLUMN ON SCHEDULE A, PART III REPRESENTS THE FINAL TAX YEAR BEGINNING JANUARY 1, 2021 AND ENDING JUNE 10, 2021.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0218433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0200648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0192304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0897142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014184
IRS990ScheduleA/InvestmentIncomeCYPct00.01560
IRS990ScheduleA/InvestmentIncomePYPct00.01670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98440
IRS990ScheduleA/PublicSupportPY509Pct00.98330
IRS990ScheduleA/PublicSupportTotal509Amt0897427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192304
IRS990ScheduleA/Total509Grp/TotalAmt0897427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0911611
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH AND CASH EQUIVALENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1PROPERTY AND EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2PREPAID EXPENSES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0OLYMPIC VILLAGE INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1OLYMPIC VILLAGE INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2OLYMPIC VILLAGE INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-06-10
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12021-06-10
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22021-06-10
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0862143714
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1862143714
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2862143714
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0149857
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt12191229
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt214821
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01000 HUNTERS TRAIL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11000 HUNTERS TRAIL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt21000 HUNTERS TRAIL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SUN PRAIRIE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1SUN PRAIRIE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2SUN PRAIRIE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd053590
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd153590
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd253590
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ON DECEMBER 19, 2019, ILI SENIOR HOUSING - OLYMPIC VILLAGE I, INC., ILI SENIOR HOUSING - OLYMPIC VILLAGE II, INC. AND OLYMPIC VILLAGE AT SUN PRAIRIE CONDOMINIUM ASSOCIATION, INC. (COLLECTIVELY, "OLYMPIC") FILED VOLUNTARY ASSIGNMENT FOR THE BENEFIT OF CREDITORS PROCEEDINGS WITH THE DANE COUNTY, WISCONSIN CIRCUIT COURT, CASE NOS. 19-CV-3490, 19-CV-3492, 19-CV-3495 (THE "RECEIVERSHIP"). THE PURPOSE OF THE RECEIVERSHIP WAS TO MARKET AND SELL THE ASSETS OF OLYMPIC TO A NEW OPERATOR WHO WOULD CONTINUE TO OPERATE OLYMPIC AS A SENIOR HOUSING COMMUNITY, AND TO ADMINISTER ALL CLAIMS ASSERTED AGAINST OLYMPIC BY ITS CREDITORS. ON MAY 27, 2021, THE COURT OVERSEEING THE RECEIVERSHIP ENTERED AN ORDER AUTHORIZING THE COURT-APPOINTED RECEIVER TO SELL ALL ASSETS OF OLYMPIC TO A QUALIFIED BUYER - OLYMPIC VILLAGE, INC. (THE "SALE ORDER"). PURSUANT TO WIS. STATS. CHAPTER 128 AND THE TERMS OF THE SALE ORDER, THE SALE OF OLYMPIC'S ASSETS TO OLYMPIC VILLAGE, INC. WAS FREE AND CLEAR OF ANY LIENS, CLAIMS AND ENCUMBRANCES WITH ANY LIENS, CLAIMS AND ENCUMBRANCES ATTACHING TO THE PROCEEDS OF SALE. ON JUNE 10 ,2021, THE SALE OF OLYMPIC'S ASSETS TO OLYMPIC VILLAGE, INC. SUCCESSFULLY CLOSED. UPON THE CLOSING, ALL CLAIMS AGAINST OLYMPIC TRANSFERRED FROM THE ASSETS TO THE SALE PROCEEDS. THE COURT-APPOINTED RECEIVER DISTRIBUTED THOSE SALE PROCEEDS TO OLYMPIC'S CREDITORS IN THE ORDER OF THEIR PRIORITY ESTABLISHED UNDER WIS. STAT. 128.17. ON OCTOBER 25, 2021, THE COURT ENTERED AN ORDER APPROVING FINAL ACCOUNT WHICH DISCHARGED THE COURT-APPOINTED RECEIVER. OLYMPIC NO LONGER HAS ANY ASSETS AND WILL BE ADMINISTRATIVELY DISSOLVED.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART I, LINE 1
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE CORPORATION IS INDEPENDENT LIVING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER ELECTS ALL MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMENDMENT OF ARTICLES OF INCORPORATION; APPROVAL OF MERGERS AND CONSOLIDATIONS; APPROVAL OF VOLUNTARY DISSOLUTION OF THE CORPORATION; AND APPROVAL OF THE SALE, LEASE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL THE ASSETS OF THE CORPORATION ARE SUBJECT TO APPROVAL BY THE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AT AN ANNUAL MEETING. ANY DIRECTOR OR OFFICER WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER OF ASSETS AND LIABILITIES TO OLYMPIC VILLAGE, INC. 2,408,477.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ILI SENIOR HOUSING-OLYMPIC VILLAGE I INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1INDEPENDENT LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391888047
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391186642
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE OLDER ADULTS WITH HOUSING AND SERVICES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MULTI-SERVICE AGENCY THAT ASSISTS OLDER ADULTS & PEOPLE WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01000 HUNTERS TRAIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1606 NORTH SEGOE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUN PRAIRIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053590
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd153705
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt02697213
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt02697213
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101168
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05074940
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05074940
IRS990/TotalLiabilitiesGrp/EOYAmt00

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