Totals
- Total revenue
- $950,606
- Total expenses
- $822,249
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $945,686
- Investment income
- $4,257
- Other revenue
- $663
- Total assets, end of year
- $1,533,606
- Total liabilities, end of year
- $2,833,743
- Net assets or fund balances, end of year
- -$1,300,137
- Program services expenses (Part IX)
- $594,552
- Management and general expenses
- $227,697
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $594,552
Program services were 72.3% 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.
-
2a · Program service revenue: NET RESIDENT REVENUE
total $945,686 · related or exempt $945,686
-
3 · Investment income
total $4,988 · excluded $4,988
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $731
-
7c · Gain or loss
other assets -$731
-
7d · Net gain or loss
total -$731 · excluded -$731
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: BEAUTY SHOP
total $298 · related or exempt $298
-
11b · Other revenue: LAUNDRY
total $365 · related or exempt $365
-
11e · Other revenue, total
$663
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $200,199 · program services $90,716 · management and general $109,483
-
8 · Pension plan contributions
total $9,006 · program services $4,081 · management and general $4,925
-
9 · Other employee benefits
total $27,413 · program services $12,422 · management and general $14,991
-
10 · Payroll taxes
total $14,638 · program services $6,633 · management and general $8,005
-
11a · Fees: management
total $49,649 · management and general $49,649
-
11b · Fees: legal
total $16,668 · management and general $16,668
-
11c · Fees: accounting
total $13,550 · management and general $13,550
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $3,000 · management and general $3,000
-
11g · Fees: other
total $23,429 · program services $23,429
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $18,478 · program services $11,086 · management and general $7,392
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $85,134 · program services $85,134
-
17 · Travel
total $34 · management and general $34
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $193,500 · program services $193,500
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $123,593 · program services $123,593
-
23 · Insurance
total $9,935 · program services $9,935
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $32,876 · program services $32,876
-
24b · Other expenses: DUES, TAXES, & LICENSES
total $1,147 · program services $1,147
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50 · end of year $50
-
2 · Savings and temporary cash investments
beginning of year $798,856 · end of year $876,337
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$5,854,615
-
10b · Land, buildings and equipment: accumulated depreciation
$5,197,396
-
10c · Land, buildings and equipment, net
beginning of year $725,808 · end of year $657,219
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $26,442 · end of year $27,766
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $2,649,084 · end of year $2,534,263
-
21 · Escrow or custodial account liability
beginning of year $41,790 · end of year $42,918
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $235,892 · end of year $228,796
-
27 · Net assets without donor restrictions
beginning of year -$1,428,494 · end of year -$1,300,137
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
THE MISSION OF CHICAGO TRAIL VILLAGE IS TO PROVIDE AFFORDABLE HUD HOUSING, PROGRAMS AND SERVICES FOR OLDER ADULTS. WE STRIVE TO CELEBRATE THE LIVES OF SENIORS AND ADDRESS THE CHALLENGES OF AGING. WE WORK WITH THEM TO ENSURE THEY HAVE OPPORTUNITIES TO LIVE LIFE OUT TO THE FULLEST.
Activities or mission (Part I)
CHICAGO TRAIL VILLAGE, INC. PROVIDES AFFORDABLE HUD HOUSING, PROGRAMS AND SERVICES FOR OLDER ADULTS. ESTIMATED RESIDENTS' SAVINGS FOR FY 2023 AMOUNTED TO $250,000.
-
CHICAGO TRAIL VILLAGE (CTV) IS A NON-PROFIT COMMUNITY BENEFIT CORPORATION THAT PROVIDES RETIREMENT HOUSING SERVICES TO OVER 100 RESIDENTS ON A 250-ACRE CAMPUS. CTV IS AFFILIATED WITH A CONTINUING CARE RETIREMENT COMMUNITY (CCRC) KNOWN AS HAMILTON GROVE. CTV'S SERVICES ARE INTEGRATED INTO HAMILTON'S SERVICES. CTV PROVIDES INDEPENDENT-LIVING HOUSING SERVICES. RESIDENTS IN CTV ARE ELIGIBLE FOR ADVANCED SERVICES OFFERED AT HAMILTON GROVE, INCLUDING ASSISTED LIVING AND SKILLED NURSING. CTV RESIDENTS PAY A SUBSIDIZED MONTHLY FEE FOR RENT. WE ESTIMATE THAT CTV RESIDENTS SAVED $250,000 IN FY 2023 BY HAVING THIS AFFORDABLE HOUSING SERVICE AVAILABLE TO THEM AND STAYING OFF OTHER PUBLIC ASSISTANCE.
Expenses $594,552 · Revenue $946,349
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Scott Martin Left 723SCOTT MARTIN LEFT 723
TREASURER
- Total calculated
- $211,726
- From this org
- $0
- From related orgs
- $169,330
- Other
- $42,396
- Hours/week
- 0.4 + 44.6 related
Schedule J breakdown matched by us
- Base
- $0 + $157,710 related
- Bonus
- $0 + $11,224 related
- Other
- $0 + $396 related
- Deferred
- $0 + $10,786 related
- Nontaxable benefits
- $0 + $31,610 related
- Filer's total
- $0 + $211,726 related
-
Rydell BontragerRYDELL BONTRAGER
SECRETARY
- Total calculated
- $202,492
- From this org
- $0
- From related orgs
- $144,621
- Other
- $57,871
- Hours/week
- 0.1 + 44.9 related
Schedule J breakdown matched by us
- Base
- $0 + $136,203 related
- Bonus
- $0 + $8,280 related
- Other
- $0 + $138 related
- Deferred
- $0 + $14,729 related
- Nontaxable benefits
- $0 + $43,142 related
- Filer's total
- $0 + $202,492 related
-
Aimee RiemkeAIMEE RIEMKE
ASSISTANT SECRETARY
- Total calculated
- $191,689
- From this org
- $0
- From related orgs
- $136,740
- Other
- $54,949
- Hours/week
- 0.1 + 44.9 related
Schedule J breakdown matched by us
- Base
- $0 + $125,626 related
- Bonus
- $0 + $10,976 related
- Other
- $0 + $138 related
- Deferred
- $0 + $20,242 related
- Nontaxable benefits
- $0 + $34,707 related
- Filer's total
- $0 + $191,689 related
-
Carlos RomeroCARLOS ROMERO
PRESIDENT
- Total calculated
- $138,627
- From this org
- $0
- From related orgs
- $123,979
- Other
- $14,648
- Hours/week
- 4 + 36 related
-
Eric Hershberger Start 922ERIC HERSHBERGER START 922
ASSISTANT TREASURER
- Total calculated
- $80,916
- From this org
- $0
- From related orgs
- $80,215
- Other
- $701
- Hours/week
- 0.04 + 44.6 related
-
Dale Shenk Left 1022DALE SHENK LEFT 1022
ASSISTANT TREASURER
- Total calculated
- $43,784
- From this org
- $0
- From related orgs
- $43,784
- Other
- $0
- Hours/week
- 0.3 + 11.7 related
-
Mindie ColaneseMINDIE COLANESE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Marcy KauffmanMARCY KAUFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Barbara LowBARBARA LOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kalvin MorrisonKALVIN MORRISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Frank RobinsonFRANK ROBINSON
VICE CAHIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Carol SwopeCAROL SWOPE
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Vickie Van NevelVICKIE VAN NEVEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeremy WilliamsonJEREMY WILLIAMSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
None.
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
The filer's explanations (Part III)
- SCHEDULE J, PART I
- THIS ENTITY RELIED ON A RELATED ORGANIZATION THAT USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION FOR THE PRESIDENT/CEO: 1. COMPENSATION SURVEY OR STUDY 2. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
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.
-
501(C)(3) · HOUSING · IN
Directly controlled by GRC
-
GREENCROFT COMMUNITIES FOUNDATION INC
501(C)(3) · FUNDRAISING · IN
Directly controlled by GRC
-
501(C)(3) · HEALTHCARE · IN
Directly controlled by GRC
-
GREENCROFT HOME HEALTH SERVICES INC
501(C)(3) · HOME HEALTH · IN
Directly controlled by GRC
-
501(C)(3) · HOUSING · IN
Directly controlled by GRC
-
501(C)(3) · HOUSING · IN
Directly controlled by GRC
-
501(C)(3) · HOUSING · IN
Directly controlled by GRC
-
GREENCROFT RETIREMENT COMMUNITIES INC
501(C)(3) · MANAGEMENT · IN
Directly controlled by NA
-
501(C)(3) · HEALTHCARE · IN
Directly controlled by GRC
-
OAK GROVE CHRISTIAN RETIREMENT VILLAGE
501(C)(3) · HEALTHCARE · IN
Directly controlled by GRC
-
501(C)(3) · HEALTHCARE · IN
Directly controlled by GRC
-
WALNUT HILLS RETIREMENT COMMUNITIES INC
501(C)(3) · HEALTHCARE · IN
Directly controlled by GRC
-
501(C)(3) · HEALTHCARE · IN
Directly controlled by GRC
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.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
GREENCROFT MANAGMENT INC
C CORP · MANAGMENT SERVICE · IN · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349304068
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