2025-01-15T14:43:34-06:00 2024-06-30 363168081 SIKICH LLC 3051 HOLLIS DRIVE 3RD FLOOR SPRINGFIELD IL 62704 990 2023-07-01 320011920 CAPITOL RETIREMENT VILLAGE INC CAPI 2176989441 500 N BRUNS LANE SPRINGFIELD IL 62702 AL TURNER PRESIDENT 2176989441 2025-01-14 1 1 BRIDGETTE MUGGE P00671418 2177933363 2025-01-14 2023 2024-10-15 13:58:12Z AL TURNER 500 N BRUNS LANE SPRINGFIELD IL 62702 625753 0 X CRV500.ORG X 2001 IL TO PROMOTE & MAINTAIN PHYSICAL & MENTAL HEALTH OF ELDERLY PERSONS IN THE SANGAMON COUNTY AREA. 7 7 0 10 0 0 0 0 567457 624456 371 810 1376 487 569204 625753 0 0 0 0 83259 84624 0 0 0 670454 668348 753713 752972 -184509 -127219 3486825 3321823 5263512 5225729 -1776687 -1903906 TO ENGAGE EXCLUSIVELY IN THE CHARITABLE ACTIVITIES LEADING TO THE PROMOTION & CONSERVATION OF PHYSICAL & MENTAL HEALTH OF ELDERLY PERSONS IN THE SANGAMON COUNTY AREA. 0 0 436334 624456 FURNISHING OF FACILITIES FOR ELDERLY AND HANDICAPPED PERSONS ALONG WITH SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING, ALL PERFORMED WITHOUT REGARD TO RACE, COLOR, RELIGION, SEX, NATIONAL ORIGIN, ANCESTRY, AGE, MARITAL STATUS, PHYSICAL OR MENTAL HANDICAP. 436334 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X DARYL SPIGLE 2175469700 1730 W JEFFERSON ST SPRINGFIELD IL 62702 X AL TURNER PRESIDENT 0.50 X X 0 0 0 ROBERT PAONI SECRETARY/TREASURER 0.50 X X 0 0 0 RYAN MOBLEY BUSINESS MANAGER 0.50 X X 0 0 0 ROBERT SQUIRES MANAGING AGENT LIAISON 0.50 X 0 0 0 BRUCE SPARKS DIRECTOR 0.50 X 0 0 0 STANLEY VACEK DIRECTOR 0.50 X 0 0 0 MARK JOHNSON DIRECTOR 0.50 X 0 0 0 HAL PYLE DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL 531110 616922 616922 LAUNDRY AND VENDING 531110 7534 7534 624456 810 810 OTHER INCOME 900099 487 487 487 625753 624456 0 1297 84624 84624 51684 51684 38812 38812 6010 6010 26920 26920 254993 254993 181066 181066 275 275 CONTRACT LABOR 108588 108588 752972 436334 316638 0 30850 36344 46 46 3208 6097 5893203 2806981 3251224 3086222 201497 193114 3486825 3321823 90388 52430 5151500 5151500 21624 21799 5263512 5225729 X -1776687 -1903906 -1776687 -1903906 3486825 3321823 -127219 0 X 0 1 X 1 1 1 X 564403 562719 567329 567457 624456 2886364 564403 562719 567329 567457 624456 2886364 0 0 0 2886364 414 95 73 371 810 1763 414 95 73 371 810 1763 1919 1946 58 1376 487 5786 566736 564760 567460 569204 625753 2893913 0.99740 0.99490 0.00060 0.00080 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 1,919. 2020 AMOUNT: $ 1,946. 2021 AMOUNT: $ 58. 2022 AMOUNT: $ 1,376. 2023 AMOUNT: $ 487. 343583 343583 5350402 2644929 2705473 199218 162052 37166 3086222 TENANT DEPOSITS HELD IN TRUST 25111 ESCROW DEPOSITS 4885 REPLACEMENT RESERVE 161213 RESIDUAL RECEIPTS RESERVE 1905 193114 TENANT DEPOSITS HELD IN TRUST 21799 21799 X 625753 0 625753 0 625753 752972 0 752972 0 752972 PART X, LINE 2: THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE U.S. INTERNAL REVENUE CODE AS DESCRIBED UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS A PUBLIC CHARITY. THE PROJECT FOLLOWS GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE PROJECT'S RETURN FOR TAX YEARS 2020 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 3 CAPITOL RETIREMENT VILLAGE IS MANAGED BY CALVARY CHURCH. THE BUSINESS MANAGER, RYAN MOBLEY, IS EMPLOYED BY THE MANAGEMENT COMPANY. THE MANAGEMENT FEE OF $51,684 INCLUDES $5,168 FOR HIS COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CAPITOL RETIREMENT VILLAGE FOLLOWS AN IDENTITY OF INTEREST POLICY IN ACCORDANCE WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). CAPITOL RETIREMENT VILLAGE REVIEWS THE IDENTITY OF INTEREST POLICY ANNUALLY AS PART OF THE ANNUAL BUDGET REVIEW PROCESS AND PAPERWORK FILED WITH HUD. ANY CONFLICTS ARE MONITORED AND DISCLOSED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, IDENTITY OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.