Nonprofit · EIN 20-3300991
FRIENDSHIP VILLAGE OF MILL CREEK NFP
Tax-exempt · GENEVA, IL 60134
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $18,409,899 | $21,844,901 | -$3,435,002 | $120,752,525 | $131,946,473 | -$11,193,948 |
| March 31, 2024 | 990 | $23,065,784 | $31,241,075 | -$8,175,291 | $122,638,163 | $129,138,269 | -$6,500,106 |
| March 31, 2023 | 990 | $21,667,979 | $25,452,023 | -$3,784,044 | $120,122,413 | $118,606,073 | $1,516,340 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $121,960
- Program service revenue
- $17,774,018
- Investment income
- $513,921
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $134,439
- Other salaries and wages
- $5,597,226
- Salaries, compensation and benefits (total)
- $7,129,457
- Professional fundraising fees
- $0
- Legal fees
- $101,464
- Accounting fees
- $55,775
- Occupancy
- $729,667
- Travel
- $38,290
- Depreciation
- $4,929,726
- Program services (functional)
- $19,410,610
- Management and general (functional)
- $2,434,291
Balance sheet and other
- Total assets, start of year
- $122,638,163
- Total assets, end of year
- $120,752,525
- Total liabilities, end of year
- $131,946,473
- Net assets, end of year
- -$11,193,948
- Land, buildings and equipment
- $91,765,593
- Net assets without donor restrictions
- -$11,193,948
- Gross receipts
- $18,409,899
- Employees
- 242
- Volunteers
- 3
- Year formed
- 2005
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JESSE JANTZEN | PRESIDENT & CEO Trustee or director, Officer | 0.33 | $0 | $1,201,697 | $101,040 |
| NICHOLAS HARSHFIELD | CHIEF FINANCIAL OFFICER Officer | 0.33 | $0 | $679,873 | $42,046 |
| JOSEPH GORMAN | GENERAL COUNSEL Trustee or director, Officer | 0.33 | $0 | $504,000 | $43,040 |
| SARA PETERSON-NDONGA | REGISTERED CHARGE NURSE Highest-paid employee | 42 | $193,545 | $0 | $0 |
| KAREN TOMKO | DIRECTOR OF SALES Highest-paid employee | 42 | $177,953 | $0 | $0 |
| ELLIOT TRIPLETT | ADMINISTRATOR Highest-paid employee | 42 | $127,030 | $0 | $424 |
| DOREEN OCAMPO | REGISTERED CHARGE NURSE Highest-paid employee | 42 | $124,086 | $0 | $0 |
| PORFIRIO PANCHO TABIEROS III | REGISTERED CHARGE NURSE Highest-paid employee | 42 | $119,840 | $0 | $0 |
990 for the year ended March 31, 2024: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JESSE JANTZEN | CEO, PRESIDENT & CHAIR Trustee or director, Officer | 2 | $0 | $1,372,900 | $42,832 |
| NICHOLAS HARSHFIELD | CFO, SVP & TREASURER Trustee or director, Officer | 2 | $0 | $952,088 | $55,588 |
| BRIAN ROBBINS | COO & SECRETARY Trustee or director, Officer | 2 | $0 | $485,799 | $38,876 |
990 for the year ended March 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL FLYNN | CFO & CEO (THROUGH JAN 23) Officer | 15 | $0 | $297,935 | $23,981 |
| ANTHONY T MADL | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $0 | $179,923 | $24,161 |
| DOREEN OCAMPO | REGISTERED NURSE Highest-paid employee | 40 | $0 | $150,345 | $23,172 |
| JENNIFER SIEBERT | ADMINISTRATOR Highest-paid employee | 40 | $0 | $138,494 | $16,799 |
| SARAH L MCCANN | DIRECTOR OF NURSING Highest-paid employee | 40 | $0 | $118,590 | $16,114 |
| TONY FILARDI | SALES MANAGER Highest-paid employee | 40 | $0 | $126,177 | $7,538 |
| GEOFF ROEHLL | DIRECTOR (THROUGH JAN 23) Trustee or director | 0.6 | $0 | $1,650 | $0 |
| BRAD BARRIE | CHAIR (THROUGH JAN 23) Trustee or director, Officer | 0.5 | $0 | $1,200 | $0 |
| CONNIE SHOEMAKE | SECRETARY (THROUGH JAN 23) Trustee or director, Officer | 0.4 | $0 | $600 | $0 |
| JESSE JANTZEN | PRESIDENT, CEO, AND DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NICK HARSHFIELD | SVP CFO AND TREASURE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRIAN ROBBINS | COO AND SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- ON801 FRIENDSHIP WAY, GENEVA, IL 60134-0000
- Mailing address (990-N for 2010)
- 350 West Schaumburg Road, Schaumburg IL 60194
- Principal officer (990 for 2024)
- JESSE JANTZEN, 3501 OLYMPUS BLVD 300, DALLAS, TX 75019
- Principal officer (990-N for 2010)
- Kim Klockenga, 350 West Schaumburg Road, Schaumburg IL 60194
- Signed the 990
- NICK HARSHFIELD, SVP, CFO & TREASURER
- Phone
- (847) 884-5000
- Website
- www.friendshipvillage.net
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
CREATING COMMUNITIES CELEBRATING THE LIVES OF SENIORS. LIFESPACE RECOGNIZES THAT ITS MISSION CAN ONLY BE FULFILLED THROUGH THE DEDICATION EFFORTS OF ITS EMPLOYEES, THEREFORE, INCLUDED IN OUR MISSION IS THE ABILITY TO PROVIDE DISASTER RELIEF FUNDS TO EMPLOYEES WHO ENCOUNTER CIRCUMSTANCES RECOGNIZED BY FEDERAL AND STATE AGENCIES AS QUALIFYING FOR EMERGENCY DISASTER RELIEF.
Program accomplishments
- TO PROVIDE APARTMENTS AND HEALTH CARE FOR RETIRED PERSONS. RESIDENTS PAY AN INITIAL ENTRANCE FEE AND MONTHLY FEES THEREAFTER WHICH ENTITLE THEM TO USE OF THE COMMUNTIY FOR LIFE AND UNLIMTED USE OF THE HEALTH CENTER. RESIDENTS DO NOT ACQUIRE TITLE TO THE PROPERTY.Expenses $19,410,610 · grants $134,439 · revenue $17,774,018
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 20-3300991
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75)
- Assets (IRS master file)
- $120,752,525
- Income (IRS master file)
- $18,409,899
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $18,409,899 | $21,844,901 | $120,752,525 | XML |
| 990 | March 2024 | $23,065,784 | $31,241,075 | $122,638,163 | XML |
| 990 | March 2023 | $21,667,979 | $25,452,023 | $120,122,413 | XML |
| 990 | March 2022 | $18,887,020 | $22,799,298 | $83,520,637 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Kim Klockenga | March 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3300991).
Questions about FRIENDSHIP VILLAGE OF MILL CREEK NFP
- What is the EIN of FRIENDSHIP VILLAGE OF MILL CREEK NFP?
- The employer identification number (EIN) of FRIENDSHIP VILLAGE OF MILL CREEK NFP is 20-3300991.
- Is FRIENDSHIP VILLAGE OF MILL CREEK NFP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to FRIENDSHIP VILLAGE OF MILL CREEK NFP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDSHIP VILLAGE OF MILL CREEK NFP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDSHIP VILLAGE OF MILL CREEK NFP due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDSHIP VILLAGE OF MILL CREEK NFP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FRIENDSHIP VILLAGE OF MILL CREEK NFP?
- The 990 for the year ended December 31, 2024 names JESSE JANTZEN.
- Who are the officers and directors of FRIENDSHIP VILLAGE OF MILL CREEK NFP?
- The 990 for the year ended December 31, 2024 lists 8 people; 5 received compensation from the organization.
- How much revenue does FRIENDSHIP VILLAGE OF MILL CREEK NFP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $18,409,899, expenses of $21,844,901 and total assets of $120,752,525 at year end.
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