2024-08-21T12:41:23-04:00 2023-12-31 391224176 SIEPERT & CO LLP 4278 E ROCKTON RD ROSCOE IL 61073 990 2023-01-01 362170134 PARKVIEW HOME OF FREEPORT ILLINOIS INC PARK 8152328612 1234 SOUTH PARK BLVD FREEPORT IL 61032 FEROL LABASH ADMINISTRATOR 8152328612 2024-08-20 true false MARK H TROTTER P00548636 8156238818 2024-08-21 2023 2024-08-08 14:25:15Z FEROL LABASH 1234 SOUTH PARK BLVD FREEPORT IL 61032 6465227 false X WWW.PARKVIEWHOME.ORG X 1914 IL HOME FOR THE AGED 12 12 198 12 0 1279067 1002593 4690912 4985588 226145 186378 52394 6196124 6226953 217341 205448 0 3727846 4197828 0 9137 3909298 3953812 7854485 8357088 -1658361 -2130135 37254514 36938005 8764304 8277501 28490210 28660504 HOME FOR THE AGED false false 2755595 205448 HOME FOR THE ELDERLY - TO PROVIDE QUALITY RETIREMENT LIVING WHICH PROVIDES A HIGH LEVEL OF INDEPENDENCE. SERVICES PROVIDED CONSIST OF FOOD, SHELTER AND HEALTH CARE. 103 PERSONS BENEFITTED. 4656560 HEALTH CARE - SERVICES PROVIDED CONSIST OF NURSING CARE. 103 PERSONS BENEFITTED. 7412155 true false false false false false false false true true true false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 21 0 true 198 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true false false false IL X X FEROL LABASH 8152328612 1234 SOUTH PARK BLVD FREEPORT IL 61032 DEBRA GITZ FORMER ADMIN 40.00 X 78187 0 12967 FEROL LABASH ADMINISTRATO 40.00 X 85312 0 52 LUCAS BEGGIN TREASURER 1.00 X X 0 0 0 JEFF COWMAN DIRECTOR 1.00 X 0 0 0 TODD CURRY DIRECTOR 1.00 X 0 0 0 ROBERT DAHMS DIRECTOR 1.00 X 0 0 0 MARY HARTMAN DIRECTOR 1.00 X 0 0 0 RICK HASKEN DIRECTOR 1.00 X 0 0 0 LOUISE JULIANI DIRECTOR 1.00 X 0 0 0 JENNIFER KANOSKY DIRECTOR 1.00 X 0 0 0 DANIEL LASHINSKI DIRECTOR 1.00 X 0 0 0 CHERYL LESSMAN SECRETARY 1.00 X X 0 0 0 CHRISTIE LEWIS DIRECTOR 1.00 X 0 0 0 MELANIE MILLER DIRECTOR 1.00 X 0 0 0 JOHN WHITON VICE PRESIDE 1.00 X X 0 0 0 163499 13019 false false false 43730 958863 1002593 FEES 4985588 4985588 4985588 167794 167794 256858 238274 18584 18584 18584 MISCELLANEOUS INCOME 52394 52394 52394 6226953 5056566 167794 X 205448 205448 176518 172988 3530 3342589 3052825 285048 4716 22975 19965 2950 60 404268 384688 19189 391 251478 229493 21545 440 10266 10266 194019 194019 184293 184293 964228 963955 273 581998 570445 11553 1461 1461 112713 112713 737345 722599 14746 324245 320025 4220 SUPPLIES 287396 287396 FOOD 258028 258028 REPAIRS & MAINTENANCE 211000 203947 7053 PROVIDER TAX 52722 52425 297 34098 26742 7356 8357088 7412155 935796 9137 100 627815 683417 443456 339647 66628 59748 26863509 15082246 12462819 11781263 6114073 4811715 17539623 19262215 37254514 36938005 1010975 1027598 872972 829366 2858620 2743967 4021737 3676570 8764304 8277501 X 11014101 9471499 17476109 19189005 28490210 28660504 37254514 36938005 X -2130135 587532 1712897 X false true X true false X 984997 1145484 1185939 1279067 1002593 5598080 4687304 5199803 4216961 4690912 5037982 23832962 5672301 6345287 5402900 5969979 6040575 29431042 488875 340398 597816 666200 900728 2994017 488875 340398 597816 666200 900728 2994017 26437025 260382 260539 277977 168222 167794 1134914 260382 260539 277977 168222 167794 1134914 5932683 6605826 5680877 6138201 6208369 30565956 0.86490 0.87620 0.04000 0.04000 X true 14432 7438 7900 13970 false 17476109 2666059 800984 152179 19189005 22235724 -3660319 944214 155082 17476109 20274467 3137146 1009415 166474 22235724 18509753 2808388 897774 145900 20274467 16003820 3475649 826234 143482 18509753 1.00000 true false 400535 400535 26462974 15082246 11380728 11781263 BENEFICIAL INTEREST IN PERP TRUSTS 19189005 CHARITABLE GIFT ANNUITY 63514 CONSTRUCTION IN PROGRESS 9696 19262215 REFUNDABLE DEPOSITS 3667570 ANNUITY PAYABLE 9000 3676570 8289836 587532 587532 7702304 32098 -1507449 -1475351 6226953 8119542 8119542 32098 205448 237546 8357088 SCHEDULE D, PAGE 2, PART IV, LINE 1B CUSTODIAN OF ACTIVITY FUND ACCOUNT FOR RESIDENTS SCHEDULE D, PAGE 2, PART V, LINE 4 OPERATIONS SCHEDULE D, PAGE 4, PART XI, LINE 4B CHANGE IN VALUE OF PERPETURAL TRUST -1,712,897 CHARITY CARE 205,448 SCHEDULE D, PAGE 4, PART XII, LINE 4B CHARITY CARE 205,448 true CHARITY CARE 3 205448 FAIR VALUE CHARITABLE SERV SCHEDULE I, PAGE 1, PART I, LINE 2 A RESIDENT IN NEED COMPLETES AN APPLICATION. THEIR NEED IS CONFIRMED BY THE BOARD OF DIRECTORS. FINANCIAL AID GIVEN TO THE RESIDENT IS RECORDED. A COPY OF THE FINANCIAL AID IS GIVEN TO THE RESIDENT OR THEIR POWER OF ATTORNEY AT YEAR END. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY BOARD OF DIRECTORS OFFICERS AND THE ADMINISTRATOR. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST DISCLOSURES DONE ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 963,955 273 0 FORM 990, PART XI, LINE 9 INCREASE IN VALUE OF BENEFICIAL INT IN PERP TRUST 1,712,897