2026-07-15T13:53:53-05:00 2025-08-31 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2024-09-01 743091143 EBERHARDT VILLAGE INC EBER 2175432103 431 WEST PALMER ARTHUR IL 61911 JOHN STEWART PRESIDENT 2175432103 2026-07-15 1 1 ERIKA MARTINEZ P02297196 6182331200 2026-07-15 2024 2025-03-06 01:10:19Z JOHN STEWART 431 WEST PALMER ARTHUR IL 61911 1251882 0 X EBERHARDTSENIORCOMMUNITY.COM X 2004 IL TO PROVIDE ASSISTED LIVING CARE TO ELDERLY PATIENTS IN THE COMMUNITY. 8 8 29 8 0 0 61 0 832333 1229438 29 295 8901 22149 841324 1251882 0 0 0 0 600637 553760 0 0 0 433021 486809 1033658 1040569 -192334 211313 100310 187241 2641429 2395962 -2541119 -2208721 X TO PROVIDE ASSISTED LIVING CARE TO ELDERLY PATIENTS IN THE COMMUNITY. 0 0 850685 0 1278448 EBERHARDT VILLAGE, INC. OPERATES A 32-BED ASSISTED LIVING FACILITY LOCATED IN ARTHUR, ILLINOIS. EBERHARDT VILLAGE, INC. PROVIDES HEALTH CARE AND OTHER SERVICES TO RESIDENTS IN THE SURROUNDING AREA.SENIORS AT EBERHARDT VILLAGE'S ASSISTED LIVING RECEIVE A STEP UP IN THE LEVEL OF CARE PROVIDED BY INDEPENDENT LIVING. PRIVATE SUITES PROVIDE A LEVEL OF INDEPENDENCE WHILE STILL RECEIVING CARE ON A MORE PERSONALIZED BASIS. BATHROOMS ARE DESIGNED WITH SAFETY IN MIND, AND A KITCHENETTE OFFERS A SPACE TO MAKE BASIC MEALS.ASSISTED LIVING OFFERS THE OPTION OF CHOOSING FROM DIFFERENT TIERS OF MONTHLY SERVICE PACKAGES, RANGING FROM A MORE HANDS-OFF LEVEL OF ASSISTANCE TO MORE DAILY NEEDS OF SENIORS. 850685 1 0 0 0 0 0 0 0 0 0 1 0 0 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 1 0 0 0 1 0 0 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 IL X DENNIS PLANK 2175434546 423 S EBERHARDT DR ARTHUR IL 61911 JOHN STEWART PRESIDENT 15.00 15.00 X X 0 0 0 FRED HELMUTH BOARD MEMBER 0.50 0.50 X 0 0 0 WILLIS KUHNS SECRETARY/TREASURER 0.50 0.50 X X 0 0 0 DENNIS PLANK BOARD MEMBER 0.50 0.50 X 0 0 0 GARY APPLEBY VICE PRESIDENT 2.00 2.00 X X 0 0 0 SCOTT SEEGMILLER BOARD MEMBER 0.50 0.50 X 0 0 0 BRUCE OYE BOARD MEMBER 0.50 0.50 X 0 0 0 JILL BUNKER BOARD MEMBER 0.50 0.50 X 0 0 0 AMANDA YODER ADMINISTRATOR 20.00 20.00 X 0 47578 0 0 47578 0 0 0 0 0 0 NET SERVICE REVENUE 623000 1229438 1229438 1229438 295 295 3780 0 3780 3780 3780 MISCELLANEOUS 623000 16107 16107 HOSPITALITY SUITE 623000 2262 2262 18369 1251882 1229438 0 22444 492086 372492 119594 7343 5558 1785 11281 8539 2742 43050 32587 10463 9297 9297 52978 52978 13494 13494 57903 32187 25716 4449 4449 306804 306804 231 99 132 96 96 20246 20246 DUES AND SUBSCRIPTIONS 14163 14163 FOOD 5032 5032 MISCELLANEOUS 1220 1220 TAXES & LICENSES 896 896 1040569 850685 189884 0 51 51 53067 5450 160284 58 5732 477508 456052 41402 21456 100310 187241 441748 383440 13924 2185757 2012522 2641429 2395962 X -2541119 -2208721 -2541119 -2208721 100310 187241 211313 121085 0 X X 0 0 0 X 34537 520 23665 61 58783 34537 520 23665 61 58783 58783 9 29 295 333 668 16107 16775 75891 5375647 0.77460 0.98850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2023 AMOUNT: $ 668. 2024 AMOUNT: $ 16,107. 46373 31320 15053 431135 424732 6403 21456 DUE TO ARTHUR HOME 2012522 2012522 FORM 990, PART VI, SECTION A, LINE 7A A THREE MEMBER NOMINATING COMMITTEE WILL BE CONVENED EACH YEAR CONSISTING OF THE MAYOR OF ARTHUR, A MEMBER OF THE LOCAL CLERGY AND THE CHAIRPERSON ON THE BOARD. THIS COMMITTEE WILL CONSULT WITH OTHER BOARD MEMBERS, WITH OTHER PEOPLE ASSOCIATED WITH THE CORPORATION, AND WITH PEOPLE IN THE GENERAL COMMUNITY TO IDENTIFY QUALIFIED CANDIDATES FOR NOMINATION. AT LEAST ONE CANDIDATE WILL BE SELECTED FOR EACH VACANCY OR EXPIRED TERM COMING UP ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE PRESIDENT AND A BOARD MEMBER FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C MONITORING:IN A SMALL ORGANIZATION AND VILLAGE SUCH AS OURS, ADMINISTRATION AND THE BOARD KNOW ALL OF THE PEOPLE THAT WORK FOR US AND THEIR RELATIONSHIPS WITH THOSE THAT PROVIDE AND CONTRACT SERVICES WITH US. DEALING WITH POTENTIAL: OUR POLICY DICTATES THAT ALL POTENTIAL OR ACTUAL CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE BOARD PRESIDENT AS SOON AS POSSIBLE SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES. THE PRESIDENT MAY BRING THEM TO ALL THE BOARD MEMBER'S ATTENTION DURING A REGULAR MONTHLY BOARD MEETING FOR FURTHER DISCUSSION. COVERED: ALL EMPLOYEES AND BOARD MEMBERS, AND CLOSE RELATIVES AND HUSBANDS AND WIFE'S OF SAME. THE LEVEL OF DETERMINATION OF WHETHER A CONFLICT EXITS ARE MADE AND REVIEWED BY THE ADMINISTRATOR AND/OR BOARD PRESIDENT. RESTRICTIONS ARE DEEMED TO BE APPROPRIATE DEPENDING ON THE PARTICULAR SITUATION. WHEN THE CONFLICT IS IN THE BEST INTERESTS OF THE ORGANIZATION, NO OR LIMITED RESTRICTIONS ARE APPLIED. WHEN THE CONFLICT IS NOT IN THE BEST INTEREST OF THE ORGANIZATION, THE RELATIONSHIP IS TERMINATED WITH THE ORGANIZATION OR PERSON IN CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 BOARD MEMBERS MEET ANNUALLY TO DISCUSS AND APPROVE BY VOTE THE COMPENSATION FOR THE ADMINISTRATOR. THE LIFE SERVICES NETWORK WAGE SURVEY IS USED FOR WAGE COMPARISONS WITH OTHER ADMINISTRATORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS ARE NOT AVAILABLE TO THE PUBLIC FROM 990, PART XII, LINE 2C THE PROCESS IS CONSISTENT WITH PRIOR YEARS. COMMUNITY RETIREMENT INC 423 EBERHARDT DR ARTHUR IL 61911 370794402 SKILLED NURSING FACILITY IL 501(C)(3) LINE 10 N/A 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1 1 0 0 0 0