Totals
- Total revenue
- $29,006,752
- Total expenses
- $20,833,851
- Contributions and grants received
- $144,027
- Grants paid
- $0
- Program service revenue
- $21,938,486
- Investment income
- $6,924,239
- Other revenue
- $0
- Total assets, end of year
- $164,825,276
- Total liabilities, end of year
- $25,345,160
- Net assets or fund balances, end of year
- $139,480,116
- Program services expenses (Part IX)
- $19,336,044
- Management and general expenses
- $1,497,807
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $19,336,044
Program services were 92.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$144,027
-
2a · Program service revenue: MEDICARE & MEDICAID
total $14,259,572 · related or exempt $14,259,572
-
2b · Program service revenue: PRIVATE PAY RESIDENT SERVICES
total $4,120,073 · related or exempt $4,120,073
-
2c · Program service revenue: FACILITY LEASE INCOME
total $3,324,198 · related or exempt $3,324,198
-
2d · Program service revenue: AID TRAINING INCOME
total $234,643 · related or exempt $234,643
-
3 · Investment income
total $6,351,636 · excluded $6,351,636
-
7a · Gross sales of assets other than inventory
securities $83,391,161 · other assets $29,591
-
7b · Less cost or other basis and sales expenses
securities $82,848,149 · other assets $0
-
7c · Gain or loss
securities $543,012 · other assets $29,591
-
7d · Net gain or loss
total $572,603 · excluded $572,603
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $18,000 · management and general $18,000
-
7 · Other salaries and wages
total $9,727,521 · program services $9,417,613 · management and general $309,908
-
8 · Pension plan contributions
total $43,927 · program services $42,528 · management and general $1,399
-
9 · Other employee benefits
total $705,793 · program services $683,307 · management and general $22,486
-
10 · Payroll taxes
total $808,464 · program services $782,707 · management and general $25,757
-
11a · Fees: management
total $1,013,368 · program services $679,753 · management and general $333,615
-
11b · Fees: legal
total $12,727 · management and general $12,727
-
11c · Fees: accounting
total $127,396 · management and general $127,396
-
11d · Fees: lobbying
total $7,082 · management and general $7,082
-
11f · Fees: investment management
total $275,092 · program services $275,092
-
11g · Fees: other
total $222,688 · program services $222,688
-
12 · Advertising and promotion
total $445,345 · program services $400,811 · management and general $44,534
-
13 · Office expenses
total $161,711 · program services $127,915 · management and general $33,796
-
14 · Information technology
total $59,635 · program services $47,708 · management and general $11,927
-
16 · Occupancy
total $842,248 · program services $819,098 · management and general $23,150
-
17 · Travel
total $224,783 · program services $220,927 · management and general $3,856
-
19 · Conferences, conventions and meetings
total $116,952 · program services $105,257 · management and general $11,695
-
22 · Depreciation, depletion and amortization
total $2,531,608 · program services $2,406,054 · management and general $125,554
-
23 · Insurance
total $59,018 · program services $15,263 · management and general $43,755
-
24a · Other expenses: SUPPLIES & SMALL EQUIPM
total $1,696,746 · program services $1,696,746
-
24b · Other expenses: MEDICAID ASSESSMENT TAX
total $975,718 · program services $975,718
-
24c · Other expenses: EQUIPMENT RENTAL & MAIN
total $380,416 · program services $380,361 · management and general $55
-
24d · Other expenses: UNCOLLECTIBLE CHARGES
total $317,053 · management and general $317,053
-
24e · All other expenses
total $60,560 · program services $36,498 · management and general $24,062
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,354,777 · end of year $3,575,825
-
2 · Savings and temporary cash investments
beginning of year $13,387,799 · end of year $14,126,117
-
4 · Accounts receivable
beginning of year $2,170,268 · end of year $993,240
-
9 · Prepaid expenses and deferred charges
beginning of year $65,191 · end of year $83,301
-
10a · Land, buildings and equipment: cost or other basis
$74,382,307
-
10b · Land, buildings and equipment: accumulated depreciation
$49,640,295
-
10c · Land, buildings and equipment, net
beginning of year $26,723,038 · end of year $24,742,012
-
11 · Investments: publicly traded securities
beginning of year $66,283,344 · end of year $77,430,692
-
13 · Investments: program-related
beginning of year $45,869,314 · end of year $40,035,389
-
15 · Other assets
beginning of year $3,804,854 · end of year $3,838,700
-
17 · Accounts payable and accrued expenses
beginning of year $1,274,470 · end of year $1,368,787
-
19 · Deferred revenue
beginning of year $70,000 · end of year $79,000
-
23 · Secured mortgages and notes payable
beginning of year $9,657,630 · end of year $9,260,911
-
25 · Other liabilities
beginning of year $15,180,839 · end of year $14,636,462
-
27 · Net assets without donor restrictions
beginning of year $133,475,646 · end of year $139,480,116
Mission and programs · 2024
Mission
THE MISSION OF THE ORGANIZATION IS ARTICULATED IN ITS ARTICLES OF INCORPORATION AS FOLLOWS:THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE 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.
Activities or mission (Part I)
TO PROVIDE & OPERATE LONG-TERM CARE FACILITIES FOR THE DEVELOPMENTALLY DISABLED & THE ELDERLY.
-
ALL PROGRAM SERVICES RELATE TO PROVIDING AND OPERATING LONG-TERM CARE FACILITIES AND OTHER RELATED SERVICES TO THE DEVELOPMENTALLY DISABLED AND THE ELDERLY. THE ORGANIZATION OPERATES 18 FACILITIES WITH A COMBINED TOTAL OF 270 BEDS WITHIN THESE FACILITIES.
Expenses $19,336,044 · Revenue $21,938,486
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeffrey ShawJEFFREY SHAW
PRESIDENT
- Total calculated
- $9,000
- From this org
- $4,500
- From related orgs
- $4,500
- Other
- $0
- Hours/week
- 1 + 1 related
-
John CarmodyJOHN CARMODY
VICE PRESIDENT
- Total calculated
- $4,500
- From this org
- $4,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
Gordon MonnGORDON MONN
DIRECTOR
- Total calculated
- $4,500
- From this org
- $4,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
Michael WartmanMICHAEL WARTMAN
DIRECTOR
- Total calculated
- $4,500
- From this org
- $4,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
Brian Burger Rfms IncBRIAN BURGER RFMS INC
CFO
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · OPERATION OF LONG-TERM CARE FACILITIES FOR THE DEVELOPMENTALLY DISABLED · IL · controlled entity
Directly controlled by FRANCES HOUSE INC
-
501(C)(3) · OPERATION OF LONG-TERM CARE FACILITIES FOR THE DEVELOPMENTALLY DISABLED · IL · controlled entity
Directly controlled by FRANCES HOUSE INC
-
RESIDENTIAL ALTERNATIVES OF ILLINOIS INC
501(C)(3) · OPERATES ELDERLY SKILLED NURSING,ASSISTED/INDEPNDNT LIVING FACILITIES · IL · controlled entity
Directly controlled by FRANCES HOUSE INC
-
501(C)(2) · ACQUIRING & HOLDING TITLE TO PROPERTY; REMITTING ALL INCOME TO 501(C)(3) · IL · controlled entity
Directly controlled by FRANCES HOUSE INC
-
501(C)(2) · ACQUIRING & HOLDING TITLE TO PROPERTY; REMITTING ALL INCOME TO 501(C)(3) · IL · controlled entity
Directly controlled by FRANCES HOUSE INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
DANVILLE INDEPENDENCE LLC
OWNS FACILITY OPERATED BY RESIDENTIAL ALTERNATIVES OF ILLINOIS, INC. · IL · income $938,514 · assets $6,997,330
-
HAWTHORNE INN OF PRINCETON LLC
OWNS FACILITY OPERATED BY RESIDENTIAL ALTERNATIVES OF ILLINOIS, INC. · IL · income $885,798 · assets $4,326,163
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610419349301761
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