Totals
- Total revenue
- $5,822,000
- Total expenses
- $5,383,432
- Contributions and grants received
- $75,559
- Grants paid
- $0
- Program service revenue
- $5,651,589
- Investment income
- $83,847
- Other revenue
- $11,005
- Total assets, end of year
- $5,274,505
- Total liabilities, end of year
- $165,439
- Net assets or fund balances, end of year
- $5,109,066
- Program services expenses (Part IX)
- $4,478,780
- Management and general expenses
- $904,652
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,478,780
Program services were 83.2% 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.
-
1c · Fundraising events
$5,778
-
1e · Government grants (contributions)
$25,000
-
1f · All other contributions, gifts and grants
$44,781
-
2a · Program service revenue: HOSPICE CARE
total $5,651,589 · related or exempt $5,651,589
-
3 · Investment income
total $83,847 · related or exempt $83,847
-
8a · Fundraising events: contributions included on line 1c
$5,778
-
8b · Fundraising events: direct expenses
$6,995
-
8c · Net income from fundraising events
total -$6,995
-
11a · Other revenue: MISCELLANEOUS
total $18,000 · related or exempt $18,000
-
11e · Other revenue, total
$18,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $278,139 · management and general $278,139
-
7 · Other salaries and wages
total $3,090,846 · program services $2,746,169 · management and general $344,677
-
8 · Pension plan contributions
total $77,966 · program services $63,553 · management and general $14,413
-
9 · Other employee benefits
total $235,483 · program services $191,950 · management and general $43,533
-
10 · Payroll taxes
total $246,964 · program services $201,308 · management and general $45,656
-
11c · Fees: accounting
total $21,745 · management and general $21,745
-
11g · Fees: other
total $8,760 · management and general $8,760
-
12 · Advertising and promotion
total $3,454 · program services $3,140 · management and general $314
-
13 · Office expenses
total $31,706 · program services $15,664 · management and general $16,042
-
14 · Information technology
total $97,798 · program services $87,356 · management and general $10,442
-
16 · Occupancy
total $121,938 · program services $76,935 · management and general $45,003
-
17 · Travel
total $187,400 · program services $184,341 · management and general $3,059
-
19 · Conferences, conventions and meetings
total $4,489 · management and general $4,489
-
22 · Depreciation, depletion and amortization
total $6,289 · program services $6,289
-
23 · Insurance
total $67,483 · program services $43,606 · management and general $23,877
-
24a · Other expenses: MEDICAL SUPPLIES & EQUIP.
total $802,741 · program services $802,741
-
24b · Other expenses: MAINTENANCE
total $58,830 · program services $41,312 · management and general $17,518
-
24c · Other expenses: DUES AND MEMBERSHIPS
total $28,623 · program services $3,792 · management and general $24,831
-
24d · Other expenses: ANSWERING SERVICE
total $8,143 · program services $8,143
-
24e · All other expenses
total $4,635 · program services $2,481 · management and general $2,154
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,284,837 · end of year $1,128,498
-
2 · Savings and temporary cash investments
beginning of year $378,764 · end of year $479,039
-
4 · Accounts receivable
beginning of year $579,626 · end of year $630,116
-
9 · Prepaid expenses and deferred charges
beginning of year $37,429 · end of year $37,952
-
10a · Land, buildings and equipment: cost or other basis
$53,779
-
10b · Land, buildings and equipment: accumulated depreciation
$24,656
-
10c · Land, buildings and equipment, net
beginning of year $35,411 · end of year $29,123
-
11 · Investments: publicly traded securities
beginning of year $2,934,895 · end of year $2,969,777
-
15 · Other assets
beginning of year $1,773
-
17 · Accounts payable and accrued expenses
beginning of year $138,822 · end of year $165,439
-
27 · Net assets without donor restrictions
beginning of year $5,109,752 · end of year $5,105,093
-
28 · Net assets with donor restrictions
beginning of year $4,161 · end of year $3,973
Mission and programs · 2022
Mission
PATIENT CARE AND COUNSELING OF THE TERMINALLY ILL AND THEIR FAMILIES.
-
PROVIDING HEALTH AND SUPPORTIVE CARE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES, INCLUDING FOLLOW UP BEREAVEMENT SERVICES FOR UP TO 13 MONTHS AFTER THE DEATH OF THEIR LOVED ONE.
Expenses $4,478,780 · Revenue $5,651,589
As filed on the 2022 return.
Listed in Part VII
-
Lynette KnodleLYNETTE KNODLE
CEO
- Total calculated
- $199,889
- From this org
- $177,768
- From related orgs
- $0
- Other
- $22,121
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,768
- Bonus
- $35,000
- Other
- not reported
- Deferred
- $13,195
- Nontaxable benefits
- $8,926
- Filer's total
- $199,889
-
Dr Timothy AppenheimerDR TIMOTHY APPENHEIMER
MEDICAL DIRE
- Total calculated
- $167,946
- From this org
- $148,353
- From related orgs
- $0
- Other
- $19,593
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,353
- Bonus
- not reported
- Other
- not reported
- Deferred
- $19,593
- Nontaxable benefits
- not reported
- Filer's total
- $167,946
-
Dr Juliet KalweitDR JULIET KALWEIT
ASSOC. MEDIC
- Total calculated
- $121,336
- From this org
- $115,558
- From related orgs
- $0
- Other
- $5,778
- Hours/week
- 40
-
Kathy GroenhagenKATHY GROENHAGEN
CFO
- Total calculated
- $112,548
- From this org
- $100,371
- From related orgs
- $0
- Other
- $12,177
- Hours/week
- 40
-
Raegan CarmichaelRAEGAN CARMICHAEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angie GoodANGIE GOOD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mark HunterMARK HUNTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ferol LabashFEROL LABASH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shannon LizerSHANNON LIZER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cathy Hahn ManningCATHY HAHN MANNING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff McLindsayJEFF MCLINDSAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia NordmanPATRICIA NORDMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne RavlinSUZANNE RAVLIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Karen SikorskiKAREN SIKORSKI
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
SERENITY HOSPICE AND HOME FOUND
501C3 · FUNDRAIS. · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301359349307305
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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