2026-07-08T14:18:05-04:00 2025-12-31 371074029 MCK CPAS & ADVISORS 202 N PROSPECT ROAD SUITE 206 BLOOMINGTON IL 61704 990 2025-01-01 262848764 CASTLE MANOR INC CAST 2177322310 1550 CASTLE MANOR DRIVE LINCOLN IL 62656 SETH GOODMAN PRESIDENT 2177322310 2026-06-17 true RENEE S BRUCKER P01417594 3098286071 2026-06-17 2025 2025-03-06 01:10:19Z SETH GOODMAN 1550 CASTLE MANOR DRIVE LINCOLN IL 62656 3435918 false X WWW.CASTLEMANORSLF.COM X 2007 IL SUPPORTIVE LIVING FACILITY PROVIDING RESIDENTIAL FACILITIES AND ASSISTANCE WITH DAILY LIVING ACTIVITIES FOR SENIORS IN CENTRAL ILLINOIS. 7 7 68 10 0 1605 0 3039418 3231020 3499 -36912 7761 200626 3052283 3394734 0 0 1268751 1304870 0 0 1567531 1406629 2836282 2711499 216001 683235 7577153 8143537 5025921 4909070 2551232 3234467 SUPPORTIVE LIVING FACILITY PROVIDING RESIDENTIAL FACILITIES AND ASSISTANCE WITH DAILY LIVING ACTIVITIES FOR SENIORS IN CENTRAL ILLINOIS. false false 2112157 3231020 OPERATES A 54-BED SUPPORTIVE LIVING FACILITY. 19,275 RESIDENT DAYS OF SERVICE PROVIDED IN 2025. 2112157 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true X 13 0 true 68 true false false false false false false false false X 7 7 false true false false false false false true true false false false true true true true true true true false IL X HERITAGE OPERATIONS GROUP LLC 3098284361 115 WEST JEFFERSON SUITE 401 BLOOMINGTON IL 617023188 X SETH GOODMAN PRESIDENT 1.00 X X 0 0 0 BRENDA GAREY VICE PRESIDE 1.00 X X 0 0 0 RICK HOEFLE MEMBER 1.00 X 0 0 0 TAMI PURCELL MEMBER 1.00 X 0 0 0 HOLLY MATOESIAN MEMBER 1.00 X 0 0 0 MATTHEW XAMIS MEMBER 1.00 X 0 0 0 DARA ENTWISTLE MEMBER 1.00 X 0 0 0 false false false HERITAGE OPERATIONS GROUP LLC 115 WEST JEFFERSON ST BLOOMINGTON IL 61701 MANAGEMENT 161693 1 NURSING/RELATED CARE 623000 3231020 3231020 3231020 4272 4272 41184 -41184 -41184 -41184 INSURANCE PROCEEDS 196249 196249 OTHER INCOME 4377 4377 200626 3394734 3194213 200521 1073316 887148 186168 122609 102844 19765 108945 85699 23246 161693 161693 100345 73003 27342 52151 52151 138897 137508 1389 4054 2027 2027 133171 131839 1332 237574 235198 2376 110869 107947 2922 FOOD 154676 154676 REPAIRS AND MAINTENANCE 150462 148957 1505 MANAGEMENT INFORMATION SY 82629 4740 77889 SUPPLIES 29170 24847 4323 50938 15724 35214 2711499 2112157 599342 0 1744506 2079320 325984 360130 140702 208361 5613 50323 55394 8935177 3672369 5131984 5262808 178041 177524 7577153 8143537 187169 211996 4673354 4540189 165398 156885 5025921 4909070 X 2551232 3234467 2551232 3234467 7577153 8143537 X 683235 X false true X true true true X 188194 222489 672 1605 412960 2174612 2683892 2782070 3047179 3235397 13923150 196249 196249 2362806 2906381 2782742 3048784 3431646 14532359 14532359 484 935 2876 3499 4272 12066 484 935 2876 3499 4272 12066 2363290 2907316 2785618 3052283 3435918 14544425 0.99920 0.99900 0.00000 0.00000 X 7412989 2724012 4688977 815907 329027 486880 667781 591524 76257 38500 27806 10694 5262808 NOTE PAYABLE - SUPPORTING ORGANIZATI 150000 FINANCE LEASE PAYABLE 6885 156885 3435918 3435918 -41184 -41184 3394734 2752683 41184 41184 2711499 2711499 SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON IMPAIRMENT -41,184 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON IMPAIRMENT 41,184 FORM 990, PART V ST. CLARA'S SENIOR SERVICES, INC., A SUPPORTING ORGANIZATION, IS THE EMPLOYER OF ALL EMPLOYEES OF CASTLE MANOR, INC. AND FILES ALL RELATED PAYROLL FORMS. CASTLE MANOR REIMBURSES ST. CLARA'S SENIOR SERVICES, INC. FOR ALL EMPLOYEE COSTS. FORM 990, PAGE 6, PART VI, LINE 3 HERITAGE OPERATIONS GROUP, LLC INDEPENDENTLY MANAGES CASTLE MANOR, INC. DUTIES INCLUDE EMPLOYING THE DIRECTOR OF THE FACILITY; BILLING RESIDENTS; PAYING THE BILLS, ETC. FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT REVIEWS THE 990. THE BOARD REVIEWS AND APPROVES THE AUDIT FROM WHICH THE 990 WAS PREPARED. FORM 990, PAGE 6, PART VI, LINE 12C REVIEWED AT REGULAR BOARD MEETINGS AND STAFF MEETINGS FORM 990, PAGE 6, PART VI, LINE 15A BOARD REVIEWS OTHER AREA ASSISTED LIVING FACILITIES AND INDUSTRY STANDARDS FOR COMPUTING COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B BOARD REVIEWS OTHER AREA ASSISTED LIVING FACILITIES AND INDUSTRY STANDARDS FOR COMPUTING COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE HELD IN THE FACILITY'S BUSINESS OFFICE, WHICH IS OPEN DURING NORMAL BUSINESS HOURS. FORM 990, PART XI, LINE 9 LOSS ON IMPAIRMENT 41,184 LOSS ON IMPAIRMENT -41,184 ST CLARA'S SENIOR SERVICES 200 FIFTH STREET LINCOLN IL 62656 376075710 SUPPORT IL 501C3 12C N/A false ST CLARA'S MANOR INC 1450 CASTLE MANOR DR LINCOLN IL 62656 263430115 LONG-TERM IL 501C3 10 N/A false false false false true true false false false false false true false false false false true false false false ST CLARA'S SENIOR SERVICES D 116599 AMT OF LOAN ST CLARA'S SENIOR SERVICES E 150000 NOTE PAYABLE BALANCE ST CLARA'S SENIOR SERVICES K 1 CHARITABLE AMT ST CLARA'S SENIOR SERVICES P 1073316 COST OF PAYROLL ST CLARA'S MANOR INC D 56235 AMT OF LOAN