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Nonprofiteer
← VILLA ST BENEDICT

Form 990 for tax year 2024

Filed by VILLA ST BENEDICT.

Totals

Total revenue
$20,131,713
Total expenses
$17,104,223
Contributions and grants received
$584,887
Grants paid
$520,546
Program service revenue
$18,598,840
Investment income
$881,307
Other revenue
$66,679
Total assets, end of year
$104,079,493
Total liabilities, end of year
$94,298,929
Net assets or fund balances, end of year
$9,780,564
Program services expenses (Part IX)
$14,156,679
Management and general expenses
$2,947,544
Fundraising expenses
$0
Program service expenses (Part III)
$14,156,679

Program services were 82.8% 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.

  • 1d · Related organizations

    $584,887

  • 2a · Program service revenue: RESIDENT SERVICES REVE

    total $18,591,233 · related or exempt $18,591,233

  • 2b · Program service revenue: AMORTIZATION OF ENTRAN

    total $7,607 · related or exempt $7,607

  • 3 · Investment income

    total $881,307 · excluded $881,307

  • 11a · Other revenue: MISCELLANEOUS

    total $66,679 · excluded $66,679

  • 11e · Other revenue, total

    $66,679

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $520,546 · program services $520,546

  • 7 · Other salaries and wages

    total $5,604,659 · program services $4,501,604 · management and general $1,103,055

  • 8 · Pension plan contributions

    total $76,627 · program services $76,627

  • 9 · Other employee benefits

    total $736,473 · program services $736,473

  • 10 · Payroll taxes

    total $436,993 · program services $436,993

  • 11a · Fees: management

    total $1,049,094 · management and general $1,049,094

  • 11b · Fees: legal

    total $13,794 · management and general $13,794

  • 11c · Fees: accounting

    total $47,218 · management and general $47,218

  • 11g · Fees: other

    total $980,796 · program services $813,778 · management and general $167,018

  • 12 · Advertising and promotion

    total $160,206 · management and general $160,206

  • 13 · Office expenses

    total $97,521 · program services $38,067 · management and general $59,454

  • 16 · Occupancy

    total $1,169,933 · program services $1,130,480 · management and general $39,453

  • 17 · Travel

    total $17,514 · program services $3,788 · management and general $13,726

  • 20 · Interest

    total $2,244,935 · program services $2,244,935

  • 22 · Depreciation, depletion and amortization

    total $2,475,564 · program services $2,475,564

  • 23 · Insurance

    total $256,670 · management and general $256,670

  • 24a · Other expenses: FOOD

    total $837,683 · program services $837,683

  • 24b · Other expenses: SUPPLIES

    total $298,166 · program services $269,850 · management and general $28,316

  • 24c · Other expenses: LEASE EXPENSE

    total $38,389 · program services $38,389

  • 24d · Other expenses: TRAINING

    total $17,766 · program services $14,355 · management and general $3,411

  • 24e · All other expenses

    total $23,676 · program services $17,547 · management and general $6,129

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,728,626 · end of year $10,654,683

  • 4 · Accounts receivable

    beginning of year $1,378,167 · end of year $1,410,075

  • 7 · Other notes and loans receivable

    beginning of year $34,865 · end of year $97

  • 9 · Prepaid expenses and deferred charges

    beginning of year $96,416 · end of year $41,617

  • 10a · Land, buildings and equipment: cost or other basis

    $76,607,179

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,320,905

  • 10c · Land, buildings and equipment, net

    beginning of year $73,401,728 · end of year $72,286,274

  • 11 · Investments: publicly traded securities

    beginning of year $13,070,695 · end of year $14,143,730

  • 14 · Intangible assets

    beginning of year -$5 · end of year -$5

  • 15 · Other assets

    beginning of year $4,835,888 · end of year $5,543,022

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,291,603 · end of year $1,032,095

  • 19 · Deferred revenue

    beginning of year $4,497,335 · end of year $4,223,708

  • 20 · Tax-exempt bond liabilities

    beginning of year $33,848,474 · end of year $33,026,853

  • 21 · Escrow or custodial account liability

    beginning of year $50,565,976 · end of year $52,975,292

  • 23 · Secured mortgages and notes payable

    beginning of year $2,892,182 · end of year $2,815,394

  • 25 · Other liabilities

    beginning of year $190,961 · end of year $225,587

  • 27 · Net assets without donor restrictions

    beginning of year $5,143,990 · end of year $8,114,106

  • 28 · Net assets with donor restrictions

    beginning of year $1,115,859 · end of year $1,666,458

Mission and programs · 2024

Mission

SEE SCHEDULE O.THE CORPORATION WAS CREATED AND ORGANIZED TO OWN, MAINTAIN, OPERATE AND CONDUCT FACILITIES FOR THE LONG-TERM AND CONGREGATE CARE, AND ASSISTED AND INDEPENDENT LIVING TO THE ELDERLY IN A SINGLE CAMPUS COMMUNITY, AS WELL AS TO ASSIST AND COORDINATE ACTIVITIES AND SERVICE OF FACILITIES FOR HEALTH CARE, EDUCATION, AND HOUSING FOR THE AGED AND SOCIAL SERVICES IN ACCORDANCE WITH THE CHARITABLE WORKS TRADITION OF THE ROMAN CATHOLIC CHURCH.

Activities or mission (Part I)

COORDINATE ACTIVITIES AND SERVICES OF FACILITIES FOR HEALTH CARE, EDUCATION, AND HOUSING FOR THE AGED.

  • OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY IN LISLE, ILLINOIS FOR PERSONS 55 YEARS OF AGE AND OLDER, FOR THEIR SPOUSES OF ANY AGE, AND FOR PERSONS UNDER THE AGE OF 55 WHO ARE HANDICAPPED, WHICH INCLUDES 56 INDEPENDENT LIVING VILLAS, 140 INDEPENDENT LIVING APARTMENTS, 65 ASSISTED LIVING & MEMORY CARE UNITS, AN UNDERGROUND PARKING GARAGE, AND RELATED COMMON AREAS. DURING THE FISCAL YEAR ENDED 6/30/25 THE COMMUNITY HAD AN AVERAGE OCCUPANCY OF 95.6% AND SERVED 360 INDIVIDUALS.

    Expenses $14,156,679 · Grants $520,546 · Revenue $18,598,840

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BRIANA STURM

    VP OF BHS/PRESIDENT

    Total calculated
    $276,423
    From this org
    $0
    From related orgs
    $255,888
    Other
    $20,535
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $205,653 related
    Bonus
    $0 + $24,300 related
    Other
    $0 + $25,935 related
    Deferred
    $0 + $10,228 related
    Nontaxable benefits
    $0 + $10,307 related
    Filer's total
    $0 + $276,423 related

  • JOHN VIDMAR

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ALICE SIMA

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JO JERAK

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • EDWARD ROG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JIM BRIGGS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KULJIT KAPUR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL HANTSCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SR HELEN JILEK OSB

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SR SHARON STOLA OSB

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SR MARY BRATRSOVSKY OSB

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JERRY CARLEY

    CEO OF BHS

    Total calculated
    $1,087,851
    From this org
    $0
    From related orgs
    $913,522
    Other
    $174,329
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $622,686 related
    Bonus
    $0 + $165,481 related
    Other
    $0 + $125,355 related
    Deferred
    $0 + $150,791 related
    Nontaxable benefits
    $0 + $23,538 related
    Filer's total
    $0 + $1,087,851 related

  • KEVIN RYMANOWSKI

    CFO & TREASURER

    Total calculated
    $600,393
    From this org
    $0
    From related orgs
    $511,297
    Other
    $89,096
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $365,222 related
    Bonus
    $0 + $69,542 related
    Other
    $0 + $76,533 related
    Deferred
    $0 + $68,583 related
    Nontaxable benefits
    $0 + $20,513 related
    Filer's total
    $0 + $600,393 related

  • JOSEPH KELLOGG

    EXECUTIVE DIRECTOR

    Total calculated
    $236,328
    From this org
    $0
    From related orgs
    $198,354
    Other
    $37,974
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $176,535 related
    Bonus
    $0 + $21,525 related
    Other
    $0 + $294 related
    Deferred
    $0 + $7,807 related
    Nontaxable benefits
    $0 + $30,167 related
    Filer's total
    $0 + $236,328 related

  • TONYA URKOSKI

    MARKETING DIRECTOR

    Total calculated
    $151,740
    From this org
    $136,182
    From related orgs
    $0
    Other
    $15,558
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $79,390
    Bonus
    $56,792
    Other
    $0
    Deferred
    $5,447
    Nontaxable benefits
    $10,111
    Filer's total
    $151,740

  • KATHLEEN BENJAMIN

    DON AL

    Total calculated
    $155,250
    From this org
    $129,700
    From related orgs
    $0
    Other
    $25,550
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,700
    Bonus
    $5,000
    Other
    $0
    Deferred
    $5,188
    Nontaxable benefits
    $20,362
    Filer's total
    $155,250

  • GERALD QUIGLEY

    SALES COORDINATOR

    Total calculated
    $103,565
    From this org
    $103,359
    From related orgs
    $0
    Other
    $206
    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. 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)

PART I, LINE 3
BENEDICTINE HEALTH SYSTEM'S (EIN: 41-1531892) CEO, JERRY CARLEY, SHARE THEIR TIME BETWEEN THE REPORTING ORGANIZATION AND RELATED ORGANIZATIONS. SEE SCHEDULE R FOR INFORMATION ON RELATED ORGANIZATIONS. THE CEO IS COMPENSATED BY BENEDICTINE HEALTH SYSTEM, A RELATED ORGANIZATION. THIS ORGANIZATION USES THE FOLLOWING TO SET CEO/ ADMINISTRATIVE COMPENSATION: 1. COMPENSATION COMMITTEE 2. INDEPENDENT COMPENSATION CONSULTANT 3. WRITTEN EMPLOYMENT CONTRACT 4. COMPENSATION SURVEY OR STUDY 5. 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

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.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
7 May 2026
IRS schema version
2024v5.5
Source object
202601279349303300

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