Nonprofit · EIN 36-3531646
WILLOWS COTTAGES
Tax-exempt · ROCKFORD, IL 61103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $14,893,318 | $14,770,704 | $122,614 | $114,907,859 | $92,068,239 | $22,839,620 |
| June 30, 2024 | 990 | $14,392,727 | $14,458,438 | -$65,711 | $113,302,867 | $92,586,253 | $20,716,614 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $13,525,986
- Investment income
- $1,367,332
- Net gain from sales of assets
- $1,338,957
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,284,600
- Salaries, compensation and benefits (total)
- $4,375,241
- Professional fundraising fees
- $0
- Accounting fees
- $30,000
- Occupancy
- $2,236,554
- Travel
- $29,382
- Depreciation
- $4,269,625
- Program services (functional)
- $13,596,845
- Management and general (functional)
- $1,173,859
Balance sheet and other
- Total assets, start of year
- $113,302,867
- Total assets, end of year
- $114,907,859
- Total liabilities, end of year
- $92,068,239
- Net assets, end of year
- $22,839,620
- Land, buildings and equipment
- $80,024,351
- Publicly traded securities
- $30,211,969
- Net assets without donor restrictions
- $22,839,620
- Gross receipts
- $25,829,862
- Employees
- 0
- Volunteers
- 70
- Year formed
- 1989
- State of legal domicile
- IL
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Frances Salinas | President & CEO Trustee or director, Officer | 1 | $0 | $469,116 | $8,728 |
| Brett Nelson | Chief Financial Officer Officer | 1 | $0 | $204,388 | $3,692 |
| Jeff Reinke | VP, Chief Advancement Officer Officer | 1 | $0 | $115,000 | $0 |
| Melissa Wright | Director of Sales & Marketing Officer | 1 | $0 | $102,375 | $0 |
| Stephanie Cortes-Cruz | VP, Chief HR Officer Officer | 1 | $0 | $101,082 | $0 |
| David Schmitt | Board Chair Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| Jack Croffoot | Vice Chair Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| Samuel Schmitz | Secretary Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| Denise Popp | Board Member Trustee or director | 0.1 | $0 | $0 | $0 |
| Dennis Roop | Board Member Trustee or director | 0.1 | $0 | $0 | $0 |
| Don Williams | Board Member Trustee or director | 0.1 | $0 | $0 | $0 |
| Joe Clinton | Board Member - Part Year Trustee or director | 0.1 | $0 | $0 | $0 |
| Joe Scandroli | Board Member Trustee or director | 0.1 | $0 | $0 | $0 |
| Joseph Garry | Board Member Trustee or director | 0.1 | $0 | $0 | $0 |
| Mark McClenathan | Board Member Trustee or director | 0.1 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tammy Zurfluh | Board Member Trustee or director | 0.1 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Frances Salinas | President & CEO Officer, Key employee, Highest-paid employee | 0 | $0 | $405,123 | $28,434 |
| William Pratt | CEO - Outgoing Key employee | 0 | $0 | $356,174 | $17,025 |
| Brett Nelson | Chief Financial Officer Key employee | 0 | $0 | $186,894 | $16,798 |
| Helen Dittmer | Chief Clinical Officer Key employee | 0 | $0 | $184,509 | $17,898 |
| Joe Scandroli | Board Member Trustee or director | 0 | $0 | $0 | $0 |
| Joe Clinton | Board Member Trustee or director | 0 | $0 | $0 | $0 |
| Dennis Roop | Board Member Trustee or director | 0 | $0 | $0 | $0 |
| David Schmitt | Vice-Chair Trustee or director, Officer | 0 | $0 | $0 | $0 |
| Denise Popp | Chairperson of the Board Trustee or director, Officer | 0 | $0 | $0 | $0 |
| Jack Croffoot | Secretary Trustee or director, Officer | 0 | $0 | $0 | $0 |
| Don Williams | Board Member Trustee or director | 0 | $0 | $0 | $0 |
| Joseph Garry | Board Member Trustee or director | 0 | $0 | $0 | $0 |
| Mark McClenathan | Board Member Trustee or director | 0 | $0 | $0 | $0 |
| Tammy Zurfluh | Board Member Trustee or director | 0 | $0 | $0 | $0 |
| Samuel Schmitz | Board Member Trustee or director | 0 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4141 N ROCKTON AVE, ROCKFORD, IL 61103-1524
- Principal officer (990 for 2024)
- FRANCES SALINAS, 4141 N ROCKTON AVENUE, ROCKFORD, IL 61103
- Signed the 990
- FRANCES SALINAS, CEO
- Phone
- (815) 316-1500
- Website
- www.wesleywillows.org
- Return prepared by
- Plante & Moran PLLC
Mission
WILLOWS COTTAGES' MISSION STATEMENT IS WE PROMOTE ACTIVE, SECURE LIFESTYLES FOR SENIORS THROUGH ONGOING PERSONALIZED CARE. WILLOWS COTTAGES' CAUSE STATEMENT IS INSPIRING SENIORS TO CELEBRATE LIFE.
Program accomplishments
- WILLOWS COTTAGES PROVIDES HOUSING AND RELATED SERVICES FOR APPROXIMATELY 600 SENIOR CITIZENS WITH A POLICY TO MAINTAIN RESIDENTS THAT BECOME UNABLE TO PAY. OPTIONAL RELATED SERVICES INCLUDE LAUNDRY, HOUSEKEEPING, MEALS, NURSING, PROGRAMMING ACTIVITIES, TRANSPORTATION AND CHAPLAINCY. WILLOWS COTTAGES' PURPOSE IS TO PROMOTE CHRISTIAN PRINCIPLES FOR THE INTELLECTUAL, MORAL, SPIRITUAL AND PHYSICAL DEVELOPMENT AND IMPROVEMENT OF PERSONS OF RETIREMENT AGE, INCLUDING THE PROMOTION OF HARMONY, HEALTH AND HAPPINESS OF SUCH PERSONS IN ACCORDANCE WITH WILLOWS COTTAGES' MISSION STATEMENT WE PROMOTE ACTIVE, SECURE LIFESTYLES FOR SENIORS THROUGH ONGOING PERSONALIZED CARE, AND CAUSE STATEMENT INSPIRING SENIORS TO CELEBRATE LIFE.Expenses $13,596,845 · revenue $13,525,986
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3531646
- 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
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $114,907,859
- Income (IRS master file)
- $25,829,862
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $14,893,318 | $14,770,704 | $114,907,859 | IRS |
| 990 | June 2024 | $14,392,727 | $14,458,438 | $113,302,867 | XML |
| 990 | June 2023 | $13,835,787 | $12,286,582 | $113,006,905 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
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 36-3531646).
Questions about WILLOWS COTTAGES
- What is the EIN of WILLOWS COTTAGES?
- The employer identification number (EIN) of WILLOWS COTTAGES is 36-3531646.
- Is WILLOWS COTTAGES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to WILLOWS COTTAGES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILLOWS COTTAGES 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 WILLOWS COTTAGES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WILLOWS COTTAGES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WILLOWS COTTAGES?
- The 990 for the year ended June 30, 2025 names FRANCES SALINAS.
- Who are the officers and directors of WILLOWS COTTAGES?
- The 990 for the year ended June 30, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does WILLOWS COTTAGES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $14,893,318, expenses of $14,770,704 and total assets of $114,907,859 at year end.
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