2025-08-18T14:44:42-04:00 2024-12-31 371017405 GORENZ AND ASSOCIATES LTD 4200 N KNOXVILLE AVE PEORIA IL 61614 990 2024-01-01 370716056 APOSTOLIC CHRISTIAN HOME APOS 3096918091 7023 NE SKYLINE DR PEORIA IL 616142295 MATTHEW FEUCHT CEO 3096918091 2025-08-13 true true RUSSELL J RUMBOLD II CPA P00004172 3096857621 2025-08-13 2024 2025-03-06 01:10:19Z APOSTOLIC CHRISTIAN SKYLINES MATTHEW FEUCHT 7023 NE SKYLINE DR PEORIA IL 616142295 11601226 false X WWW.ACSKYLINES.ORG X 1934 IL A CHRISTIAN RETIREMENT COMMUNITY WHERE CHOICES, DIGNITY, AND FELLOWSHIP THRIVE IN A LOVING HOME. THE FULL SPECTRUM OF SENIOR LIVING OPTIONS INCLUDES SKILLED NURSING CARE, REHABILITATIVE THERAPY, ASSISTED LIVING, MEMORY CARE AND INDEPENDENT LIVING. 10 10 355 262 0 2478548 1356067 9506592 9945772 177497 52371 74137 89195 12236774 11443405 9214 0 7837218 8234660 0 0 3361971 3205095 11199189 11448969 1037585 -5564 14209907 14412734 2839487 3035578 11370420 11377156 X A CHRISTIAN RETIREMENT COMMUNITY WHERE CHOICES, DIGNITY, AND FELLOWSHIP THRIVE IN A LOVING HOME. THE FULL SPECTRUM OF SENIOR LIVING OPTIONS INCLUDES SKILLED NURSING CARE, REHABILITATIVE THERAPY, ASSISTED LIVING, MEMORY CARE AND INDEPENDENT LIVING. false false 10676643 9214 9863521 PROVIDED CONTINUUM OF CARE IN THE FOLLOWING AREAS: SKILLED NURSING CARE 40 BEDS MEMORY CARE 22 BEDS ASSISTED LIVING 39 UNITS INDEPENDENT LIVING 16 UNITS REHABILITATIVE THERAPY SERVICES IN HOME CARE - HOMEMAKER ASSISTANCE, PERSONAL CARE AND NURSING CARE 10676643 true true false false false false false false false false true false false false true false false false false false false false false false true false false false true true false false false false false false false false true false false false false true false false false true 29 0 355 true false false false false false true true false false false false false false false false X 10 10 false false false false true true true true true false false false true true true false true true false false X MATTHEW FEUCHT 3096918091 7023 NE SKYLINE DR PEORIA IL 616142295 TIM FEUCHT PRESIDENT 2.00 X X 0 0 0 BRUCE GRAHAM VICE PRESIDE 2.00 X X 0 0 0 JAMES CARLSON SECRETARY 2.00 X X 0 0 0 CRYSTAL WETTSTEIN TRUSTEE 2.00 X 0 0 0 STAN SCHICK TREASURER 2.00 X 0 0 0 MATTHEW FEUCHT CEO 40.00 X 164000 0 33690 DEAN THOMAS ADMINISTRATO 40.00 X 116540 0 4553 DAVID BERCHTOLD TRUSTEE 2.00 X 0 0 0 JEREMY CALAME TRUSTEE 2.00 X 0 0 0 PAUL KNOBLOCH TRUSTEE 2.00 X 0 0 0 DONNA DOUEIHI RN 40.00 X 119981 0 4938 BENJ HODEL TRUSTEE 2.00 X X 0 0 0 DEREK MENOLD TRUSTEE 2.00 X X 0 0 0 KIMBERLY HOUCHIN RN 40.00 X 107670 0 11179 508191 54360 4 false true false PJ HOERR INC 107 COMMERCE PLACE PEORIA IL 61604 CONSTRUCTION 606048 PROFESSIONAL THERAPY SERVCES 2810 FRANK SCOTT PARKWAY WEST SUITE 824 BELLEVILLE IL 62223 PT & OT SERVS 314504 THERMAL SERVICES 2200 W ALTORFER DR PEORIA IL 61615 BOILER, HVAC 124541 3 82850 257724 1015493 366746 1356067 PATIENT SERVICES 623000 9945772 9945772 9945772 41843 41843 1588 1588 1588 1588 154809 8600 149761 3120 5048 5480 10528 5480 5048 4940 82850 4940 ANCILLARY INCOME 48481 48481 LIFETIME LEASE INCOME 27600 27600 MISCELLANEOUS INCOME 11526 11526 87607 11443405 10038859 48479 9214 9214 318784 239088 79696 6454483 6071362 383121 124141 118182 5959 827042 788864 38178 510210 486587 23623 13014 9760 3254 39011 29258 9753 495995 446395 49600 28259 21194 7065 48239 36179 12060 98608 73956 24652 548133 493320 54813 10426 7819 2607 6844 5133 1711 768 575 193 681816 641488 40328 246631 221968 24663 FOOD SERVICES 441313 441313 LICENSING FEES 208290 208290 MEDICATIONS/DRUGS/SUPPLIE 190357 190357 HOUSEKEEPING EXPENSES 47916 47916 99475 88425 11050 11448969 10676643 772326 0 1244 1005 981627 587402 1198851 945424 62791 53117 51009 42723 21859144 10028557 10333684 11830587 595114 448307 5567 5608 17 980003 498561 14209907 14412734 638848 762036 2200639 2273542 2839487 3035578 X 11370420 11377156 11370420 11377156 14209907 14412734 -5564 12300 X false false false X 3276596 2122360 1554819 2478548 1356067 10788390 8005405 7858728 8769878 9580177 10033379 44247567 77455 179914 4492 8974 4940 275775 11359456 10161002 10329189 12067699 11394386 55311732 55311732 13867 6683 15158 137487 43431 216626 13867 6683 15158 137487 43431 216626 11373323 10167685 10344347 12205186 11437817 55528358 0.99610 0.99600 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113189 113189 18997630 7866300 11131330 2748325 2162257 586068 11830587 REAL ESTATE LIABILITY 2207698 NET DEFICIT ACHIP INSURANCE GROUP 65844 2273542 BENEFIT AUCTION 87790 82850 4940 4940 87790 82850 4940 4940 4940 true TUITION, BOOKS FEES 7 9214 SCHEDULE I, PAGE 1, PART I, LINE 2 SCHOLARSHIP FUNDS ARE PAID DIRECTLY TO THE HIGHER EDUCATION INSTITUTION OR REIMBURSED TO THE SCHOLARSHIP RECIPIENT; PROOF OF PAYMENT/INVOICES IS REQUIRED FOR REIMBURSEMENT. SCHEDULE I, PAGE 4, PART IV ONE OF OUR VALUES AT SKYLINES IS A CONCERN FOR THE PHYSICAL, SPIRITUAL, EMOTIONAL, AND PROFESSIONAL GROWTH AND WELL-BEING OF OUR EMPLOYEES. WE OFFER AN EMPLOYEE SCHOLARSHIP PROGRAM TO PROVIDE SOME ASSISTANCE TO STAFF DESIRING TO BETTER THEMSELVES THROUGH EDUCATION IN THE HEALTHCARE FIELD, TYPICALLY A NURSE OR A CERTIFIED NURSE ASSISTANT. X false false false false false false false false false MATTHEW FEUCHT CEO 147000 17000 33690 197690 X 1 366746 false false false FORM 990, PAGE 1, ITEM C APOSTOLIC CHRISTIAN SKYLINES APOSTOLIC CHRISTIAN SKYLINES HOME CARE SERVICES FORM 990 - ORGANIZATION'S MISSION A CHRISTIAN RETIREMENT COMMUNITY WHERE CHOICES, DIGNITY, AND FELLOWSHIP THRIVE IN A LOVING HOME. THE FULL SPECTRUM OF SENIOR LIVING OPTIONS INCLUDES SKILLED NURSING CARE, REHABILITATIVE THERAPY, ASSISTED LIVING, MEMORY CARE AND INDEPENDENT LIVING. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PARTICIPATE IN RESIDENT ACTIVITIES AND PROGRAMS, MAINTENANCE OF THE BUILDING AND GROUNDS & SERVE ON THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS A NONPROFIT CORPORATION THAT HAS FOUR CLASSES OF MEMBERS WITH VARYING RIGHTS AND POWERS. THE CLASSES OF MEMBERS ARE AS FOLLOWS - CLASS A MEMBER - MEMBERS OF THE APOSTOLIC CHRISTIAN CHURCH OF PEORIA CLASS B MEMBER - APOSTOLIC CHRISTIAN CHURCH OF PEORIA BOARD OF TRUSTEES CLASS C MEMBER - APOSTOLIC CHRISTIAN CHURCH OF PEORIA ELDER CLASS D MEMBER - MEMBERS OF THE APOSTOLIC CHRISTIAN CHURCH OF PRINCEVILLE FORM 990, PAGE 6, PART VI, LINE 7A THE CORPORATION'S BOARD OF TRUTEES NOMINATE SEVEN SUCESSOR TRUSTEES FROM CLASS A MEMBERS. THE APOSTOLIC CHRISTIAN CHURCH OF PRINCEVILLE'S ELDER NOMINATES TWO SUCESSOR TRUSTEES FROM THE CLASS D MEMBERS. THE CLASS B MEMBERS NOMINATE ONE SUCESSOR TRUSTEE FROM THE CLASS B MEMBERS. CLASS B MEMBERS - APPOINT THE CORPORTATION'S TRUSTEES. ANY TRUSTEE WHOSE TERM EXTENDS OVER ONE YEAR IS SUBJECT TO REAPPOINTMENT ANNUALLY BY THE CLASS B MEMBERS AND APPROVAL BY THE CLASS C MEMBER. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBERS OF THE APOSTOLIC CHRISTIAN CHURCH OF PEORIA (CLASS A MEMBER), THE APOSTOLIC CHRISTIAN CHURCH OF PEORIA'S BOARD OF TRUSTEES (CLASS B MEMBER) AND THE ELDER OF THE APOSTOLIC CHRISTIAN CHURCH OF PEORIA (CLASS C MEMBER) APPROVE OR REJECT EXPENDITURES IN EXCESS OF 50,000. THE CLASS B AND CLASS C MEMBERS APPROVE OR REJECT AN BY-LAW AMENDMENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN WAS PREPARED BY OUR EXTERNAL ACCOUNTING FIRM AND REVIEWED BY OUR CONTROLLER. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF TRUSTEES ANNUALLY MAKES CONFLICT OF INTEREST DISCLOSURES. ANY MATTERS THAT INVOLVE A CONFLICT OF INTEREST REQUIRE BOARD ACTION; THE INDIVIDUAL WITH A CONFLICT IS REQUIRED TO EXCUSE THEMSELVES FROM ANY VOTE ON THE MATTER. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE CEO AND ADMINISTRATOR IS DETERMINED BY THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES CONDUCTS A REVIEW OF THE CEO AND ADMINISTRATOR'S PERFORMANCE AND SALARY ON AN ANNUAL BASIS. THE BOARD OF TRUSTEES VOTES ON SALARY ADJUSTMENTS FOR THE CEO AND ADMINISTRATOR AND DOCUMENTS SALARY DISCUSSIONS AND DECISIONS IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S CONFILICT OF INTEREST POLICY, GOVERNING DOCUMENTS SUCH AS BY LAWS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. APOSTOLIC CHRISTIAN CHURCH - PEORIA 3420 N SHERIDAN ROAD PEORIA IL 61604 208848966 CHURCH IL 501C3 1 NA false APOSTOLIC CHRISTIAN HOME FOUNDATION 7023 NE SKYLINE DR PEORIA IL 61614 201987740 SUPPORTING IL 501C3 12A NA false APOSTOLIC CHRISTIAN CHURCH PRINCEVILLE 710 E MAIN ST PRINCEVILLE IL 61559 366091116 CHURCH IL 501C3 1 NA false false false true false false false false false false false false false false false false false false false false APOSTOLIC CHRISTIAN HOME FOUNDATION C 257724 CASH VALUE APOSTOLIC CHRISTIAN CHURCH PEORIA C 24555 CASH VALUE APOSTOLIC CHRISTIAN CHURCH C 83080 CASH VALUE