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Nonprofit · EIN 36-3670744

RIVERSIDE SENIOR LIVING CENTER

Tax-exempt · KANKAKEE, IL 60901

Financials

$27.6M$27.1M2023$30.4M$28.8M2024
Revenue Expenses · by fiscal year end
Financials of RIVERSIDE SENIOR LIVING CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$30,393,381$28,801,842$1,591,539$78,053,664$45,574,314$32,479,350
December 31, 2023990$27,599,711$27,138,342$461,369$71,341,144$41,825,848$29,515,296
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$23,768
Program service revenue
$28,856,929
Investment income
$1,379,833
Net gain from sales of assets
$271,254
Other revenue
$132,851

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$13,386,339
Salaries, compensation and benefits (total)
$16,012,234
Professional fundraising fees
$0
Occupancy
$2,172,602
Depreciation
$2,366,737
Program services (functional)
$26,482,837
Management and general (functional)
$2,319,005

Balance sheet and other

Total assets, start of year
$71,341,144
Total assets, end of year
$78,053,664
Total liabilities, end of year
$45,574,314
Net assets, end of year
$32,479,350
Land, buildings and equipment
$31,183,796
Publicly traded securities
$34,149,116
Net assets without donor restrictions
$32,229,851
Net assets with donor restrictions
$249,499
Gross receipts
$39,667,839
Employees
463
Volunteers
10
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
PHIL KAMBICPRESIDENT/CEO
Trustee or director, Officer
1$0$1,422,347$257,056
PATRICIA K VILTTREASURER/CFO
Officer
1$0$579,632$242,633
RITU CHANDANDIRECTOR/PHYSICIAN
Trustee or director
1$0$367,891$47,301
REBECCA SCHILITZVP OF POST ACUTE CARE
Key employee
20$0$291,274$55,579
BILL DOUGLASFORMER OFFICER
Former
0$0$127,697$56,499
BENJAMIN MARCHEXECUTIVE DIRECTOR
Highest-paid employee
40$143,241$0$22,284
ROXANNE FEARADMINISTRATOR
Highest-paid employee
40$155,557$0$4,890
HOLLY HARDERCLINIC TEAM LEAD
Highest-paid employee
40$116,265$0$31,076
BETH SMITHREGISTERED NURSE
Highest-paid employee
40$115,594$0$13,779
SHELLEY HARTMANADMINISTRATOR - MEMORY CARE
Highest-paid employee
40$117,838$0$4,665
BRUCE PAYNECHAIRMAN (THROUGH 6/21/24)
Trustee or director, Officer
1$0$0$0
DAVID TYSONVICE CHAIRMAN
Trustee or director, Officer
1$0$0$0
LINDA MITCHELL EDDSECRETARY
Trustee or director, Officer
1$0$0$0
MAGGIE FROGGECHAIRMAN (START 6/21/24)
Trustee or director, Officer
1$0$0$0
JEFF BENNETTDIRECTOR
Trustee or director
1$0$0$0
5 more people on this return
NameTitleHours / weekCompensation
JEFFREY HAMMESDIRECTOR
Trustee or director
1$0
JERRY HOEKSTADIRECTOR
Trustee or director
1$0
MICHAEL O'GORMANDIRECTOR
Trustee or director
1$0
NORMAN STRASMADIRECTOR
Trustee or director
1$0
YVONNE CHRISTIAN-WILLIAMSDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 20 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
Phil KambicPresident/CEO
Trustee or director, Officer
1$0$1,111,991$496,640
Patricia K ViltTreasurer/CFO
Officer
1$0$473,551$60,367
Ritu ChandanDirector/Physician
Trustee or director
1$0$343,946$23,159
Rebecca SchiltzVP of Post Acute Care
Key employee
20$0$221,684$47,789
Bill DouglasFormer Officer
Former
0$0$179,452$55,904
Stephanie HoferMDS Coordinator
Highest-paid employee
40$123,688$0$22,490
Benjamin MarchExecutive Director
Highest-paid employee
40$124,410$0$21,501
Jill RandlesMDS Coordinator
Highest-paid employee
40$115,290$0$30,565
Roxanne FearAdministrator
Highest-paid employee
40$134,833$0$3,271
Lorely M MccordLPN
Highest-paid employee
40$114,905$0$2,929
Bruce PayneChairman
Trustee or director, Officer
1$0$0$0
David TysonVice Chairman
Trustee or director, Officer
1$0$0$0
Linda Mitchell EdDSecretary
Trustee or director, Officer
1$0$0$0
Jeff BennettDirector
Trustee or director
1$0$0$0
Jeffrey HammesDirector
Trustee or director
1$0$0$0
Jerry HoekstaDirector
Trustee or director
1$0$0$0
Maggie FroggeDirector
Trustee or director
1$0$0$0
Michael O'GormanDirector
Trustee or director
1$0$0$0
Norman StrasmaDirector
Trustee or director
1$0$0$0
Yvonne Christian-WilliamsDirector
Trustee or director
1$0$0$0

Address and contacts

Address (IRS master file)
350 N WALL ST, KANKAKEE, IL 60901-2901
Principal officer (990 for 2024)
PHILLIP KAMBIC, 350 N WALL STREET, KANKAKEE, IL 60901
Signed the 990
RICH SHILTZ, DIRECTOR OF FINANCE
Phone
(815) 933-1671
Return prepared by
KPMG LLP

Mission

RIVERSIDE SENIOR LIVING CENTER'S MISSION IS TO OPERATE A CONTINUING CARE FACILITY THAT PROVIDES QUALITY INDEPENDENT AND ASSISTED LIVING CARE AS WELL AS SKILLED NURSING CARE.

990 for the year ended December 31, 2024

Program accomplishments

  • RIVERSIDE SENIOR LIVING CENTER OPERATES MILLER NURSING HOME, A LONG-TERM CARE DIVISION THAT PROVIDES INTERMEDIATE, SKILLED AND SUB-ACUTE LEVELS OF CARE. SERVICES PROVIDED ARE OVERSEEN BY THE ADMINISTRATOR AND THE DIRECTOR OF NURSING. IN ADDITION TO PROVIDING SKILLED NURSING SERVICES, THE FACILITY ALSO PROVIDES AN ARRAY OF PHYSICAL, SPEECH AND OCCUPATIONAL THERAPY FOR THE RESIDENTS OF THE FACILITY. A MULTITUDE OF OTHER SERVICES AVAILABLE ARE PROVIDED THROUGH A CONTRACTUAL AGREEMENT WITH OTHER PROVIDERS (I.E. PODIATRIST, DENTAL SERVICES, PHARMACEUTICALS AND OPTOMETRY). THIS DIVISION IS LICENSED BY THE ILLINOIS DEPARTMENT OF PUBLIC HEALTH AND IS CERTIFIED FOR MEDICARE AND MEDICAID RECIPIENTS. DURING THE YEAR 2024, THIS FACILITY PROVIDED APPROXIMATELY 33,480 RESIDENT CARE DAYS.
    Expenses $12,866,105 · revenue $12,792,584
  • RIVERSIDE SENIOR LIVING CENTER OPERATES AN ASSISTED LIVING COMMUNITY DESIGNED TO PROVIDE QUALITY CARE AND HOUSING OF THOSE NOT ABLE TO LIVE INDEPENDENTLY. ALL THE SAME SERVICES THAT INDEPENDENT LIVING RESIDENTS RECEIVE ARE ALSO AVAILABLE TO THOSE IN THE ASSISTED LIVING COMMUNITY. THE RESIDENTS OF THE ASSISTED LIVING COMMUNITY ALSO RECEIVE THREE MEALS DAILY AND ASSISTANCE WITH CERTAIN LIVING ACTIVITIES AS THE INDIVIDUAL RESIDENT MAY REQUEST. IN 2024, APPROXIMATELY 148 OF THE 176 UNITS WERE OCCUPIED FOR THE ENTIRE YEAR.
    Expenses $10,546,390 · revenue $11,625,854
  • RIVERSIDE SENIOR LIVING CENTER OPERATES AN INDEPENDENT LIVING RETIREMENT COMMUNITY DESIGNED TO PROVIDE HOUSING IN THE FORM OF EITHER AN APARTMENT OR A HOUSE. A VARIETY OF SERVICES ARE OFFERED FOR RESIDENTS INCLUDING HOUSEKEEPING, UTILITIES, MAINTENANCE, TRANSPORTATION, SECURITY MONITORING, A 24-HR CALL SYSTEM, A FULL ARRAY OF RECREATIONAL SOCIAL PROGRAMS, LAWN CARE AND SNOW REMOVAL. THERE ARE APPROXIMATELY 90 INDEPENDENT LIVING UNITS OF WHICH APPROXIMATELY 59 WERE OCCUPIED THE ENTIRE YEAR AND 25 ESTATE HOMES OF WHICH ALL WERE FULL ALL YEAR.
    Expenses $3,070,342 · revenue $4,245,891
  • COMMUNITY FEES AND ACTIVITY FEES
    revenue $325,451

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
36-3670744
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
1994
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P75Z)
Assets (IRS master file)
$78,053,664
Income (IRS master file)
$39,667,839

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$30,393,381$28,801,842$78,053,664XML
990December 2023$27,599,711$27,138,342$71,341,144XML
990December 2022$24,876,423$26,844,889$70,132,858IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 36-3670744).

Questions about RIVERSIDE SENIOR LIVING CENTER

What is the EIN of RIVERSIDE SENIOR LIVING CENTER?
The employer identification number (EIN) of RIVERSIDE SENIOR LIVING CENTER is 36-3670744.
Is RIVERSIDE SENIOR LIVING CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to RIVERSIDE SENIOR LIVING CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does RIVERSIDE SENIOR LIVING CENTER 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 RIVERSIDE SENIOR LIVING CENTER 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 RIVERSIDE SENIOR LIVING CENTER 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 RIVERSIDE SENIOR LIVING CENTER?
The 990 for the year ended December 31, 2024 names PHILLIP KAMBIC.
Who are the officers and directors of RIVERSIDE SENIOR LIVING CENTER?
The 990 for the year ended December 31, 2024 lists 20 people; 5 received compensation from the organization.
How much revenue does RIVERSIDE SENIOR LIVING CENTER have?
On its 990 for the year ended December 31, 2024 it reported revenue of $30,393,381, expenses of $28,801,842 and total assets of $78,053,664 at year end.

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