2026-02-10T16:52:16-06:00 2025-06-30 582487348 Aprio Advisory Group LLC 111 Rockville Pike Suite 600 Rockville MD 20850 990 2024-07-01 363602051 Barb City Manor Inc BARB 8157568444 680 Haish Boulevard DeKalb IL 60115 Sarah Davis Executive Director 8157568444 2026-02-10 1 0 Stacy Cullen P00974308 3012316200 2026-02-04 2024 2025-03-06 01:10:19Z Sarah Davis 680 Haish Boulevard DeKalb IL 60115 2142014 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 accommodate 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. 13 13 52 20 0 0 501216 225907 1368123 1471594 173626 108950 4505 1269 2047470 1807720 0 670 0 0 1105474 1093144 0 0 0 669713 671758 1775187 1765572 272283 42148 5256101 5485024 473099 431680 4783002 5053344 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 accommodate 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 1673204 670 1471594 Provide living facilities, including room and board, for low- and moderate-income senior citizen residents of DeKalb County. 1673204 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 2 0 1 52 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 Boulevard DeKalb IL 60115 Melissa Gallagher President (From 7/24) 1.00 X X 0 0 0 Helen Maurer President (Until 6/24) 1.00 X X 0 0 0 Christi Coulter Vice President (From 7/24) 1.00 X X 0 0 0 Kate Noreiko Vice President (Until 6/24) 1.00 X X 0 0 0 Dennis Maakestad Secretary (From 7/24) 1.00 X X 0 0 0 Eric Rozee Treasurer (From 7/24) 1.00 X X 0 0 0 Sue Russell Treasurer (Until 6/24)) 1.00 X 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 1.00 X 0 0 0 Ann Bostic Director (From 10/24) 1.00 X 0 0 0 Bob Brown Director 1.00 X 0 0 0 Dave Gommel Director 1.00 X 0 0 0 Sheryl Nackonechny Director (From 7/24) 1.00 X 0 0 0 Gayle Ornelas Director (From 8/24) 1.00 X 0 0 0 Walter Meyers Director (From 10/24) 1.00 X 0 0 0 Adrian Espinosa Director (Until 6/24) 1.00 X 0 0 0 Maureen Gerrity Administrator 40.00 X 70574 0 0 Sarah Davis Executive Director 40.00 X 94578 0 0 165152 0 0 0 0 0 0 0 30420 195487 225907 Room and Board 623000 1471594 1471594 1471594 45773 45773 395283 332106 63177 63177 63177 2497 2188 309 309 Miscellaneous 900099 960 960 960 1807720 1471594 0 110219 670 670 146096 137330 8766 797912 750038 47874 149136 140188 8948 15522 7761 7761 21327 21327 32811 22162 10649 6928 3464 3464 273162 273162 645 645 3747 2000 1747 10833 10833 88379 88379 21983 21983 Food Costs and Supplies 178716 178716 Payroll Processing 12486 11237 1249 Miscellaneous 3819 1909 1910 Subscriptions 1400 1400 1765572 1673204 92368 0 30272 56664 309697 394077 49943 4496 1681 1722 3083182 1286560 1715455 1796622 1565315 1534340 1583738 1697103 5256101 5485024 35198 38305 360784 291217 77117 102158 473099 431680 X 4783002 5053344 4783002 5053344 5256101 5485024 42148 228194 0 X X 0 1 X 1 0 X 356390 163821 239383 501216 225907 1486717 1036189 1096418 1237601 1369592 1474091 6213891 4874 3724 5788 14386 1397453 1263963 1482772 1870808 1699998 7714994 0 0 0 7714994 38784 40475 46938 55635 45773 227605 38784 40475 46938 55635 45773 227605 4005 960 4965 1436237 1304438 1529710 1930448 1746731 7947564 0.97070 0.96830 0.02860 0.03170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 2552815 811357 1741458 530367 475203 55164 1796622 Beneficial Interest 1697103 F 1697103 Rent Deposits 102158 102158 2041755 228194 3653 2188 234035 1807720 0 1807720 1771413 3653 2188 5841 1765572 0 1765572 Part XI, Line 2d - Other Adjustments: Gift shop direct expenses netted against revenue on the Form 990 2,188. Part XII, Line 2d - Other Adjustments: Gift shop direct expenses netted against revenue on the Form 990 2,188. 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: There were no changes to the organization's selection process or oversight process during the year.