2024-11-06T11:20:13-06:00 2024-06-30 363856676 KUTCHINS ROBBINS & DIAMOND LTD 1051 PERIMETER DR 9TH FLOOR SCHAUMBURG IL 60173 990 2023-07-01 363602051 BARB CITY MANOR INC BARB 8157568444 680 HAISH BLVD DEKALB IL 60115 SARAH DAVIS EXECUTIVE DIRECTOR 8157568444 2024-10-29 1 0 STEVE JORDAN CPA P01257129 8472401040 2024-10-29 2023 2024-10-15 13:58:12Z SARAH DAVIS 680 HAISH BLVD DEKALB IL 60115 2244606 0 X WWW.BARBCITYMANOR.ORG X 1988 IL BARB CITY MANOR INC. REPRESENTS A SPECIAL CONCEPT IN AFFORDABLE RETIREMENT LIVING WITH SECURITY, DIGNITY, AND INDEPENDENCE. IT IS A SENIOR RESIDENCE DESIGNED TO ACCOMODATE SINGLES OR COUPLES, 62 YEARS OF AGE OR OLDER, WHO ARE AMBULATORY AND WHO DESIRE TO LEAD AN ACTIVE LIFE WITHOUT RESPONSIBILITIES OF HOME OWNERSHIP. 12 12 51 12 0 0 239383 501216 1237601 1368123 194316 173626 4696 4505 1675996 2047470 0 0 0 0 1029003 1105474 0 0 0 592067 669713 1621070 1775187 54926 272283 4843984 5256101 549194 473099 4294790 4783002 X BARB CITY MANOR INC. REPRESENTS A SPECIAL CONCEPT IN AFFORDABLE RETIREMENT LIVING WITH SECURITY, DIGNITY, AND INDEPENDENCE. IT IS A SENIOR RESIDENCE DESIGNED TO ACCOMODATE SINGLES OR COUPLES, 62 YEARS OF AGE OR OLDER, WHO ARE AMBULATORY AND WHO DESIRE TO LEAD AN ACTIVE LIFE WITHOUT RESPONSIBILITIES OF HOME OWNERSHIP. 0 0 1689697 1368123 PROVIDE LIVING FACILITIES (INCLUDING ROOM AND BOARD) FOR LOW AND MODERATE INCOME SENIOR CITIZEN RESIDENTS OF DEKALB COUNTY. 1689697 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 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 0 0 1 3 0 1 51 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X SARAH DAVIS 8157568444 680 HAISH BLVD DEKALB IL 60115 SUE RUSSELL TREASURER 1.00 X X 0 0 0 DENNIS MAAKESTAD SECRETARY 0.50 X X 0 0 0 HELEN MAURER PRESIDENT 0.50 X X 0 0 0 KATE NOREIKO VICE PRESIDENT 0.50 X X 0 0 0 CHRISTI COULTER DIRECTOR 0.50 X 0 0 0 ADRIAN ESPINOSA DIRECTOR 1.00 X 0 0 0 MELISSA GALLAGHER DIRECTOR 1.00 X 0 0 0 BRIANNA HOLLOWAY DIRECTOR 1.00 X 0 0 0 CHRISTIE KRUPP DIRECTOR 1.00 X 0 0 0 RICK OVERHAUG DIRECTOR 0.50 X 0 0 0 ERIC ROZEE DIRECTOR 0.50 X 0 0 0 MAUREEN GERRITY ADMINISTRATOR 40.00 X 74876 0 0 SARAH DAVIS EXECUTIVE DIRECTOR 40.00 X 82039 0 0 156915 0 0 0 0 0 0 0 274326 226890 501216 ROOM AND BOARD 623000 1368123 1368123 1368123 55635 55635 314158 196167 117991 117991 117991 1469 969 500 500 MISCELLANEOUS 900099 4005 4005 4005 2047470 1372128 0 174126 156915 147971 8944 791804 746671 45133 21101 19526 1575 135654 127922 7732 11100 5550 5550 866 433 433 22740 22740 19139 13616 5523 9364 4682 4682 284715 284715 364 364 13018 13018 77332 77332 21179 21179 FOOD COSTS AND SUPPLIES 171892 171892 BAD DEBT 24097 24097 BANK FEES 9256 4628 4628 MISCELLANEOUS 4651 3361 1290 1775187 1689697 85490 0 360869 309697 27121 30272 17455 49943 2913636 1198181 1433680 1715455 1526737 1565315 1476792 1583738 1330 1681 4843984 5256101 60159 35198 341882 79066 68087 360784 0 77117 549194 473099 X 4294790 4783002 4294790 4783002 4843984 5256101 272283 215929 0 X X 0 1 X 1 0 X 44978 356390 163821 239383 501216 1305788 1289167 1036189 1096418 1237601 1369592 6028967 5066 4874 3724 5788 19452 1339211 1397453 1263963 1482772 1870808 7354207 0 0 0 7354207 58918 38784 40475 46938 55635 240750 58918 38784 40475 46938 55635 240750 1398129 1436237 1304438 1529710 1926443 7594957 0.96830 0.96740 0.03170 0.03260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 2416855 734674 1682181 496781 463507 33274 1715455 1583738 F 1583738 RENT DEPOSITS 77117 77117 2267970 215929 3602 969 220500 2047470 0 2047470 1779758 3602 969 4571 1775187 0 1775187 PART XI, LINE 2D - OTHER ADJUSTMENTS: GIFT SHOP DIRECT EXPENSES NETTED AGAINST REVENUE ON THE 990 969. PART XII, LINE 2D - OTHER ADJUSTMENTS: GIFT SHOP DIRECT EXPENSES NETTED AGAINST REVENUE ON THE 990 969. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT AND FINANCE COMMITTEE REVIEWS ALL THE DOCUMENTS PRIOR TO FILING THE TAX RETURN. THEY ALSO MAKE AVAILABLE THE AUDIT AND THE TAX RETURN TO ALL THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED IN WRITING. AT LEAST ANNUALLY, THE BOARD INQUIRES OF BOARD MEMBERS WHETHER CONFLICTS EXIST. FORM 990, PART VI, SECTION B, LINE 15 KEY EMPLOYEES' SALARIES ARE REVIEWED AND SET BY BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATIONS BOARD OF DIRECTORS ASSUME RESPONSIBLE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE SELECTION AND REVIEW PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.