2025-02-12T15:09:13-06:00 2024-04-30 470625816 LUTZ AND COMPANY PC 3320 JAMES ROAD SUITE 100 GRAND ISLAND NE 68803 990 2023-05-01 470538957 NORTHFIELD RETIREMENT COMMUNITIES NORT 3086324342 2100 CIRCLE DRIVE SCOTTSBLUFF NE 69361 DAVID JENKINS BOARD PRESIDENT 3086324342 2025-02-12 1 0 STEVEN K PLACKE P00078534 3083827850 2025-02-12 2023 2025-03-06 01:10:19Z DAVID JENKINS 2100 CIRCLE DRIVE SCOTTSBLUFF NE 69361 10658109 0 X WWW.NORTHFIELDRETIREMENT.NET X 1970 NE PROVIDING LIFE CARE FACILITIES FOR OCCUPANTS OF 90 RESIDENTIAL RETREMENTS APARTMENTS AND 42 ASSISTED LIVING UNITS, AND NURSING CARE TO RESIDENTS OF THE 66-BED HEALTH CARE FACILITY. 10 10 234 0 0 0 1805360 55897 9203898 9935778 283407 239270 115054 176936 11407719 10407881 0 0 0 0 5012693 5250099 0 0 0 5953962 5190671 10966655 10440770 441064 -32889 14909324 15623682 7020561 7613707 7888763 8009975 TO OFFER LIFE CARE AND OTHER QUALITY RETIREMENT LIVING CHOICES FOR OUR COMMUNITY. 0 0 7736662 9935778 PROVIDING LIFE CARE FACILITIES FOR OCCUPANTS OF 90 RESIDENTIAL RETREMENTS APARTMENTS AND 42 ASSISTED LIVING UNITS, AND NURSING CARE TO RESIDENTS OF THE 66-BED HEALTH CARE FACILITY. 7736662 1 1 0 0 0 0 0 0 0 1 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 49 0 1 234 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 3086324342 2100 CIRCLE DRIVE SCOTTSBLUFF NE 69361 DAVID JENKINS PRESIDENT 1.50 X X 0 0 0 ANDY DOLL VICE PRESIDENT 1.50 X X 0 0 0 SHARYN WOHLERS TREASURER 1.50 X X 0 0 0 GRANT HINZE BOARD MEMBER 1.50 X 0 0 0 LILA SHAFER BOARD MEMBER 1.50 X 0 0 0 BILL KNAPPER BOARD MEMBER 1.50 X 0 0 0 DAN SMITH BOARD MEMBER 1.50 X 0 0 0 KEELEY KLEIN BOARD MEMBER 1.50 X 0 0 0 DAVID SCHAFF BOARD MEMBER 1.50 X 0 0 0 JOE SCHUMACHER BOARD MEMBER 1.50 X 0 0 0 BILL JOHNSON CHIEF EXECUTIVE OFFICER 45.00 X 131774 0 17297 SHAINA STRICKER CHIEF FINANCIAL OFFICER 45.00 X 121352 0 22816 253126 0 40113 2 0 0 0 INDEPENDENCE REHAB LLC 5314 N RIVER RUN DRIVE PROVO UT 84604 THERAPY SERVICES 549034 LUX TRAVEL NURSE INC 13126 COOL BREEZE RD HOT SPRINGS SD 57747 AGENCY NURSE STAFFING 374201 ROCK MEDICAL GROUP 10707 PACIFIC ST STE 200 OMAHA NE 68114 AGENCY NURSE STAFFING 232938 CURB APPEAL LANDSCAPING AND LAWNCARE LLC 220957 GRAND DRIVE SCOTTSBLUFF NE 69361 LANDSCAPING/LAWN CARE SERVICES 176183 4 53352 2545 55897 NURSING - PRIVATE 623000 3420146 3420146 INDEPENDENT CARE 623000 2337116 2337116 NURSING - MEDICARE 623000 1975641 1975641 NURSING - MEDICAID 623000 1311665 1311665 ENTRANCE ENDOWMENTS 623000 891210 891210 9935778 68603 68603 420895 250228 170667 170667 170667 NEBRASKA PROPERTY TAX CREDIT 623000 87215 87215 THERAPY 623000 45801 45801 BARBER AND BEAUTY 623000 24921 24921 18999 18999 176936 10407881 9935778 0 416206 X 269800 269800 4217057 3649808 567249 71384 50193 21191 359343 299324 60019 332515 264809 67706 17659 17659 108531 108531 18112 18112 658695 658695 180756 164 180592 667490 521188 146302 10314 6562 3752 114370 114370 541288 541288 336277 336277 SUPPLIES 759304 614088 145216 POOL NURSING 591262 591262 FOOD 507163 507163 REPAIRS & MAINTENANCE 237905 212881 25024 441545 360525 81020 10440770 7736662 2704108 0 145887 701023 670272 635812 72995 69651 21258740 12146988 8988482 9111752 3321332 3395088 1710356 1710356 14909324 15623682 990360 931335 3971939 4750749 2009929 1849183 48333 82440 7020561 7613707 X 4566965 4614529 3321798 3395446 7888763 8009975 14909324 15623682 -32889 154101 0 X X 0 1 X 1 0 X 368 1070477 369549 1805360 55897 3301651 8562705 7949001 8123955 9267670 9935778 43839109 8563073 9019478 8493504 11073030 9991675 47140760 0 29397 54972 138781 223150 29397 54972 138781 223150 46917610 88028 56599 52575 63274 68603 329079 88028 56599 52575 63274 68603 329079 9804 38225 75062 51282 176936 351309 8660905 9114302 8621141 11187586 10237214 47821148 0.98110 0.98580 0.00690 0.00750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3321332 390127 300000 16371 3395088 4138344 234 140 800000 17386 3321332 5529227 14950 -430558 950000 25275 4138344 4209505 3508 1380011 40341 23456 5529227 4387984 368 90830 243901 25776 4209505 1.00000 0 0 266629 266629 18827817 10362662 8465155 2023019 1784326 238693 141275 141275 9111752 DEPOSITS 207 DEFERRED EQUITY CREDITS 4171 ERC RECEIVABLE 1705978 1710356 REFUNDABLE PORTION OF ENDOWMENT FEES 82440 82440 X 10429500 154101 154101 10275399 132482 132482 10407881 10308288 0 10308288 132482 132482 10440770 PART V, LINE 4: FOR THE REDUCTION AND PAYMENT OF ANY MORTGAGE DEBT, BOND INDEBTEDNESS, OR BANK LOAN INDEBTEDNESS. AFTER PAYMENT OF INDEBTEDNESS, ANY SUMS REMAINING SHALL BE HELD IN A RESERVE ACCOUNT TO BE USED FOR THE FOLLOWING PURPOSES: A) MAINTENANCE AND REPAIRS TO ANY IMPROVEMENTS OR EQUIPMENT OWNED BY THE NRC, B) RENOVATION AND REMODELING OF EXISTING STRUCTURES AND/OR CONSTRUCTION OF NEW FACILITIES AND PURCHASE OF NEW ADDITIONAL EQUIPMENT, C) REPLACEMENT OF EQUIPMENT, D) FOR ANY IN-HOUSE TRAINING PROGRAMS MANDATED BY ANY REGULATORY ENTITY TO KEEP NURSES AND AIDES IN COMPLIANCE WITH REGULATIONS, AND E) GENERAL REPAIRS TO GROUNDS, STREETS, AND SPRINKLER SYSTEMS. PART X, LINE 2: THE COMMUNITY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACTIVITIES NOT DIRECTLY RELATED TO ITS TAX-EXEMPT PURPOSE ARE SUBJECT TO INCOME TAXES. THERE WAS NO UNRELATED BUSINESS INCOME DURING THE YEARS ENDED APRIL 30, 2024 AND 2023. THE COMMUNITY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE APRIL 30, 2021. FORM 990, PART VI, SECTION A, LINE 7A RESIDENT COUNCILS ELECT RESIDENT REPRESENTATIVES WHO SIT ON THE BOARD OF DIRECTORS. RESIDENT COUNCILS HAVE NO VOTING POWER. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO THE RETURN BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SET SALARY LEVELS FOR ALL MANAGEMENT-LEVEL EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR REVIEW UPON REQUEST. FORM 990, PART IX, LINE 24E CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 199,624. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199,624. PHARMACY: PROGRAM SERVICE EXPENSES 139,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,990. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 64,892. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,892. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 10,185. MANAGEMENT AND GENERAL EXPENSES 12,784. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,969. DUES, LICENSES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 8,456. MANAGEMENT AND GENERAL EXPENSES 3,344. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,800. LAUNDRY: PROGRAM SERVICE EXPENSES 2,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,003. LINENS: PROGRAM SERVICE EXPENSES 267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 267. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.