2024-07-09T17:01:17-05:00 2023-08-31 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2022-09-01 743091143 EBERHARDT VILLAGE INC EBER 2175432103 431 WEST PALMER ARTHUR IL 61911 JOHN STEWART PRESIDENT 2175432103 2024-07-09 1 JOHN STEWART 999009999 0 ERIKA MARTINEZ P02297196 6182331200 2024-07-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN STEWART 431 WEST PALMER ARTHUR IL 61911 1081483 0 X EBERHARDTSENIORCOMMUNITY.COM X 2004 IL TO PROVIDE ASSISTED LIVING CARE TO ELDERLY PATIENTS IN THE COMMUNITY. 8 8 44 8 0 0 520 23665 1137456 1044000 0 0 9478 13818 1147454 1081483 0 0 0 0 610801 716249 0 0 0 647072 639149 1257873 1355398 -110419 -273915 166644 214470 2639783 2949741 -2473139 -2735271 X TO PROVIDE ASSISTED LIVING CARE TO ELDERLY PATIENTS IN THE COMMUNITY. 0 0 1101328 0 1044000 EBERHARDT VILLAGE, INC. OPERATES A 32-BED ASSISTED LIVING FACILITY LOCATED IN ARTHUR, ILLINOIS. EBERHARDT VILLAGE, INC. PROVIDES HEALTH CARE AND OTHER SERVICES TO RESIDENTS IN THE SURROUNDING AREA.SENIORS AT EBERHARDT VILLAGE'S ASSISTED LIVING RECEIVE A STEP UP IN THE LEVEL OF CARE PROVIDED BY INDEPENDENT LIVING. PRIVATE SUITES PROVIDE A LEVEL OF INDEPENDENCE WHILE STILL RECEIVING CARE ON A MORE PERSONALIZED BASIS. BATHROOMS ARE DESIGNED WITH SAFETY IN MIND, AND A KITCHENETTE OFFERS A SPACE TO MAKE BASIC MEALS.ASSISTED LIVING OFFERS THE OPTION OF CHOOSING FROM DIFFERENT TIERS OF MONTHLY SERVICE PACKAGES, RANGING FROM A MORE HANDS-OFF LEVEL OF ASSISTANCE TO MORE DAILY NEEDS OF SENIORS. 1101328 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X BLAKE ROBINSON 2175434546 423 S EBERHARDT DR ARTHUR IL 61911 RICK WEGER PRESIDENT 15.00 15.00 X X 0 0 0 JOHN STEWART VICE PRESIDENT 2.00 2.00 X X 0 0 0 FRED HELMUTH BOARD MEMBER 0.50 0.50 X 0 0 0 DANNY POWELL BOARD MEMBER 0.50 0.50 X 0 0 0 WILLIS KUHNS SECRETARY/TREASURER 0.50 0.50 X X 0 0 0 DENNIS PLANK BOARD MEMBER 0.50 0.50 X 0 0 0 GARY APPLEBY BOARD MEMBER 0.50 0.50 X 0 0 0 SUE FAULK BOARD MEMBER 0.50 0.50 X 0 0 0 TOM STEPHENSON ADMINISTRATOR 20.00 20.00 X 0 100671 3065 0 100671 3065 0 0 0 0 0 23665 23665 NET SERVICE REVENUE 623000 1023328 1023328 EXEMPT FUNCTION RENTAL 623000 20672 20672 1044000 MISCELLANEOUS 623000 6068 6068 SPACE RENTAL 623000 4935 4935 HOSPITALITY SUITE 623000 1757 1757 1058 1058 13818 1081483 1044000 0 13818 10290 10290 544316 437254 107062 8313 6554 1759 13940 10990 2950 139390 109896 29494 6111 6111 51608 51608 13019 13019 63931 37847 26084 10562 10562 339985 339985 1693 1320 373 1454 758 696 1084 1084 41492 41492 42779 42779 FOOD 61770 61770 TAXES & LICENSES 2891 2891 ACTIVITIES 770 770 1355398 1101328 254070 0 50 50 114482 55369 0 144819 851 964 0 1170 470774 458676 51261 12098 166644 214470 278402 997134 1020 9926 2360361 1942681 2639783 2949741 X -2473139 -2735271 -2473139 -2735271 166644 214470 -273915 11783 0 X X 0 0 0 X 2095 34537 520 23665 60817 2095 34537 520 23665 60817 60817 9 9 60826 5567458 0.99990 0.99980 X 470774 458676 12098 12098 DUE TO ARTHUR HOME 1942681 1942681 FORM 990, PART VI, SECTION A, LINE 7A A THREE MEMBER NOMINATING COMMITTEE WILL BE CONVENED EACH YEAR CONSISTING OF THE MAYOR OF ARTHUR, A MEMBER OF THE LOCAL CLERGY AND THE CHAIRPERSON ON THE BOARD. THIS COMMITTEE WILL CONSULT WITH OTHER BOARD MEMBERS, WITH OTHER PEOPLE ASSOCIATED WITH THE CORPORATION, AND WITH PEOPLE IN THE GENERAL COMMUNITY TO IDENTIFY QUALIFIED CANDIDATES FOR NOMINATION. AT LEAST ONE CANDIDATE WILL BE SELECTED FOR EACH VACANCY OR EXPIRED TERM COMING UP ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING:IN A SMALL ORGANIZATION AND VILLAGE SUCH AS OURS, ADMINISTRATION AND THE BOARD KNOW ALL OF THE PEOPLE THAT WORK FOR US AND THEIR RELATIONSHIPS WITH THOSE THAT PROVIDE AND CONTRACT SERVICES WITH US. DEALING WITH POTENTIAL: OUR POLICY DICTATES THAT ALL POTENTIAL OR ACTUAL CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE BOARD PRESIDENT AS SOON AS POSSIBLE SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES. THE PRESIDENT MAY BRING THEM TO ALL THE BOARD MEMBER'S ATTENTION DURING A REGULAR MONTHLY BOARD MEETING FOR FURTHER DISCUSSION. COVERED: ALL EMPLOYEES AND BOARD MEMBERS, AND CLOSE RELATIVES AND HUSBANDS AND WIFE'S OF SAME. THE LEVEL OF DETERMINATION OF WHETHER A CONFLICT EXITS ARE MADE AND REVIEWED BY THE ADMINISTRATOR AND/OR BOARD PRESIDENT. RESTRICTIONS ARE DEEMED TO BE APPROPRIATE DEPENDING ON THE PARTICULAR SITUATION. WHEN THE CONFLICT IS IN THE BEST INTERESTS OF THE ORGANIZATION, NO OR LIMITED RESTRICTIONS ARE APPLIED. WHEN THE CONFLICT IS NOT IN THE BEST INTEREST OF THE ORGANIZATION, THE RELATIONSHIP IS TERMINATED WITH THE ORGANIZATION OR PERSON IN CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 BOARD MEMBERS MEET ANNUALLY TO DISCUSS AND APPROVE BY VOTE THE COMPENSATION FOR THE ADMINISTRATOR. THE LIFE SERVICES NETWORK WAGE SURVEY IS USED FOR WAGE COMPARISONS WITH OTHER ADMINISTRATORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS ARE NOT AVAILABLE TO THE PUBLIC FROM 990, PART XII, LINE 2C THE PROCESS IS CONSISTENT WITH PRIOR YEARS. COMMUNITY RETIREMENT INC 423 EBERHARDT DR ARTHUR IL 61911 370794402 SKILLED NURSING FACILITY IL 501(C)(3) LINE 10 N/A 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1 1 0 0 0 0