2024-09-12T08:54:48-07:00 2024-06-30 203934507 REUSCH & ASSOCIATES PC 217 N Randolph St Macomb IL 61455 990PF 2023-07-01 376047799 EVERLY HOME FOR THE AGED TRUST EVER 3098334551 217 N RANDOLPH ST MACOMB IL 61455 ALLAN REUSCH TRUSTEE 3098334551 2024-08-12 true Allan P Reusch P01320381 3098376300 2024-09-12 2023 2024-08-08 14:25:15Z X 22052745 X 7188 X 34313 34313 0 680042 680042 0 0 0 424180 424180 0 1145723 1138535 0 538476 538476 0 538476 46355 46355 0 46355 1901 1901 0 1901 4720 4720 0 4720 25776 25776 0 25776 153834 153834 0 153834 39650 39650 0 89780 89780 0 89780 162224 162224 0 162224 1062716 1062716 0 1023066 0 0 1062716 1062716 0 1023066 83007 75819 0 65818 86267 86267 1592021 1572650 1572650 0 0 27456 22990 22990 642478 325911 320332 316567 17970756 0 2533039 1678204 752599 854835 2395189 4181 4893 4893 2762407 2858202 22052745 7646 20434 0 0 0 0 7646 20434 X 2660761 2743768 94000 94000 2754761 2837768 2762407 2858202 2754761 83007 2837768 2837768 X 1987-04-27 N/A 0 0 0 0 false false false false false false false true true IL true true false false false false N/A ALLAN P REUSCH CPA 3098376300 217 N RANDOLPH ST MACOMB IL 61455 false false false false false false false false false false false false false false false false false false false false false JESSICA BUTCHER 901 PENNYOAKS DR MACOMB IL 61455 TRUSTEE 1.00 0 0 0 JEAN LEWIS 1061 HAWTHORN RIDGE MACOMB IL 61455 TRUSTEE 1.00 0 0 0 RON RUNSER 141 PAM LN MACOMB IL 61455 TRUSTEE 1.00 0 0 0 NONE 0 NONE 0 HOME FOR THE AGED (AVERAGE 42 RESIDENTS) 1062716 NONE 1062716 1062716 0 0 0 0 0 0 0 0 0 X 0 1023066 1062716 2085782 0 700519 686494 667064 719783 773399 3547259 2085782 0 2085782 5633041 0 0 0 0 700519 4932522 686494 667064 719783 773399 2085782 1987-04-27 X 0 0 0 0 0 2085782 773399 719783 667064 4246028 2085782 773399 719783 667064 4246028 2762407 2659808 2723800 8146015 2762407 2659808 2723800 8146015 X Everly Home for the Aged 812 S lafayette Macomb IL 61455 3098372244 ROOM & BOARD 1 402629 34313 680042 MISCELLANEOUS 1135 WIND FARM 20416 402629 735906 1138535 3,5,11 THE INCOME IS USED TO SUBSIDIZE THE AMOUNT CHARGED TO THE RESIDENTS - OF THE HOME FOR THE AGED. false false false false false false false false false false REUSCH&ASSOCIATES PC FINANCIAL STATEMENT, TAX FILING 4720 FARM LAND 267849 0 267849 LAND IMPROVEMANTS 80170 63322 16848 BUILDINGS 294459 262589 31870 LAND 19338 0 19338 LAND IMPROVEMENTS 41478 23867 17611 BUILDINGS 1868130 1208186 659944 EQUIPMENT 399263 251384 147879 FURNITURE 163095 153032 10063 TRANSPORT EQUIP 41735 41735 0 HOLLAND & HOLLAND FILING SERVICES 1901 ACCRUED INTEREST RECEIVABLE 4181 4893 4893 SUPPLIES 26495 26495 0 26495 FOOD PURCHASED 63080 63080 0 63080 OFFICE SUPPLIES 3885 3885 0 3885 VEHICLE EXPENSE 8 8 0 8 DUES/ SUBSCRIPTIONS 1014 1014 0 1014 MISCELLANEOUS 5292 5292 0 5292 LICENSES 1002 1002 0 1002 MARKETING 19821 19821 0 19821 WORK COMP 10042 10042 0 10042 INSURANCE 28220 28220 0 28220 RESIDENT ACTIVITY 3365 3365 0 3365 ROOM & BOARD PAYMENT 402629 402629 0 MISCELLANEOUS 1135 1135 0 WIND CONTRACT 20416 20416 0 AG MANAGEMENT RES MANAGEMENT FEES 21014 MIDAMERICA NATIONAL INVEST MANAGE 4762 PAYROLL TAXES 42901 42901 0 42901 PROPERTY TAXES 110933 110933 0 110933