Nonprofit · EIN 37-0909113
APARTMENT COMMUNITY OF OUR LADY OF THE SNOWS
Tax-exempt · BELLEVILLE, IL 62223
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,710,116 | $10,150,338 | $559,778 | $31,601,143 | $8,124,558 | $23,476,585 |
| June 30, 2024 | 990 | $10,484,452 | $9,707,722 | $776,730 | $30,646,435 | $8,440,278 | $22,206,157 |
| June 30, 2023 | 990 | $9,450,844 | $9,325,322 | $125,522 | $29,245,514 | $8,951,338 | $20,294,176 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $44,171
- Program service revenue
- $10,054,587
- Investment income
- $603,911
- Other revenue
- $7,447
Expenses
- Grants and similar amounts paid
- $75,145
- Other salaries and wages
- $4,724,507
- Salaries, compensation and benefits (total)
- $5,624,775
- Professional fundraising fees
- $0
- Legal fees
- $6,256
- Accounting fees
- $14,203
- Occupancy
- $916,752
- Travel
- $16,911
- Depreciation
- $737,639
- Program services (functional)
- $8,455,209
- Management and general (functional)
- $1,695,129
Balance sheet and other
- Total assets, start of year
- $30,646,435
- Total assets, end of year
- $31,601,143
- Total liabilities, end of year
- $8,124,558
- Net assets, end of year
- $23,476,585
- Land, buildings and equipment
- $10,150,908
- Publicly traded securities
- $9,381,820
- Net assets without donor restrictions
- $23,403,668
- Net assets with donor restrictions
- $72,917
- Gross receipts
- $10,710,116
- Employees
- 220
- Volunteers
- 12
- Year formed
- 1966
- 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 |
|---|---|---|---|---|---|
| JERRY CARLEY | CEO OF BHS Trustee or director, Officer | 1 | $0 | $913,522 | $174,329 |
| KEVIN RYMANOWSKI | CFO & TREASURER Trustee or director, Officer | 1 | $0 | $511,297 | $89,096 |
| ANNELIESE PETERSON | SVP OF BENEDICTINE Trustee or director, Officer | 1 | $0 | $373,997 | $90,827 |
| JENNIFER BRUHN | OPERATIONS VP Trustee or director, Officer | 1 | $0 | $266,863 | $18,774 |
| HEATHER STITCH | EXECUTIVE DIRECTOR Officer | 40 | $0 | $179,929 | $17,179 |
| CRYSTAL WOODSMALL | LPN- CLINICAL REIMBURSEMENT COORDINATOR Highest-paid employee | 40 | $112,823 | $0 | $11,069 |
| RONALD STEPHENS | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROY LANTRY | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOE PYTINSKI | DIRECTOR (STARTED 4/25) Trustee or director | 1 | $0 | $0 | $0 |
| MICHELLE WOODRUFF | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| REV JAMES CHAMBERS OMI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL MCMANUS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| AARON THOMPSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STEPHEN SCHOMAKER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM STIEHL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JERRY CARLEY | CEO OF BHS Trustee or director, Officer | 1 | $0 | $667,942 | $161,175 |
| KEVIN RYMANOWSKI | CFO & TREASURER Trustee or director, Officer | 1 | $0 | $412,129 | $33,145 |
| ANNELIESE PETERSON | SVP OF BENEDICTINE Trustee or director, Officer | 1 | $0 | $303,834 | $45,701 |
| JENNIFER BRUHN | OPERATIONS VP Trustee or director, Officer | 1 | $0 | $214,622 | $47,309 |
| CHARITY ANN SCHAFFNER | RN Highest-paid employee | 40 | $136,912 | $0 | $428 |
| HEATHER STITCH | EXECUTIVE DIRECTOR Officer | 40 | $0 | $123,522 | $5,900 |
| STEVE PZRYBILLA | FORMER SVP OF BENEDICTINE Former | 1 | $0 | $105,324 | $0 |
| RANDY KASBAN | DON AL Highest-paid employee | 40 | $102,062 | $0 | $2,829 |
| RONALD STEPHENS | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AMY BALANCE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHERYL BRUNSMANN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| REV JAMES CHAMBERS OMI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL MCMANUS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROY LANTRY | VICE-CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| AARON THOMPSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STEPHEN SCHOMAKER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM STIEHL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JERRY CARLEY | CEO OF BHS Trustee or director, Officer | 1 | $0 | $654,097 | $158,313 |
| KEVIN RYMANOWSKI | CFO & TREASURER Trustee or director, Officer | 1 | $0 | $389,056 | $83,733 |
| STEVE PZRYBILLA | FORMER SVP OF BENEDICTINE Former | 1 | $0 | $414,389 | $9,338 |
| JENNIFER BRUHN | OPERATIONS VP Trustee or director, Officer | 1 | $0 | $212,586 | $45,164 |
| HEATHER STITCH | EXECUTIVE DIRECTOR Officer | 40 | $0 | $123,615 | $11,981 |
| CHARITY ANN SCHAFFNER | RN Highest-paid employee | 40 | $117,977 | $0 | $121 |
| ANNELIESE PETERSON | SVP OF BENEDICTINE Trustee or director, Officer | 1 | $0 | $15,046 | $0 |
| RONALD STEPHENS | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AMY BALANCE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHERYL BRUNSMANN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| REV JAMES CHAMBERS OMI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL MCMANUS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROY LANTRY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 726 COMMUNITY DRIVE, BELLEVILLE, IL 62223-1026
- Principal officer (990 for 2024)
- JERRY CARLEY, 6499 UNIVERSITY AVE NE 300, MINNEAPOLIS, MN 55432
- Signed the 990
- KEVIN RYMANOWSKI, CFO
- Phone
- (763) 347-2200
- Website
- WWW.BENEDICTINELIVING.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
WE ARE A CATHOLIC, FAITH-BASED ORGANIZATION ENTRUSTED WITH ADVANCING THE LIFE-ENHANCING SENIOR CARE MINISTRY OF THE BENEDICTINE SISTERS OF DULUTH, MINNESOTA. WE WITNESS TO GOD'S LOVE BY CREATING INCLUSIVE COMMUNITIES, SUPPORTING THOSE WE SERVE TO LIVE WELL AND WITH PURPOSE, WITH SPECIAL CONCERN FOR THE UNDERSERVED.
Program accomplishments
- BENEDICTINE LIVING COMMUNITY AT THE SHRINE PROVIDES HEALTH CARE AND OTHER RELATED SERVICES TO THE ELDERLY. FACILITIES INCLUDE A 57-BED SKILLED NURSING FACILITY WHICH HAD AN AVERAGE CENSUS OF 45.6 RESIDENTS, 30 SHELTER CARE UNITS THAT HAD AN AVERAGE CENSUS OF 30.3 RESIDENTS, AND 89 INDEPENDENT LIVING APARTMENTS THAT HAD AN AVERAGE OCCUPANCY OF 79.1. THE COMMUNITY SERVED 275 INDIVIDUALS DURING THE FISCAL YEAR ENDED 6/30/25.Expenses $8,455,209 · grants $75,145 · revenue $10,054,587
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
- 37-0909113
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $31,601,143
- Income (IRS master file)
- $10,710,116
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,710,116 | $10,150,338 | $31,601,143 | IRS |
| 990 | June 2024 | $10,484,452 | $9,707,722 | $30,646,435 | IRS |
| 990 | June 2023 | $9,450,844 | $9,325,322 | $29,245,514 | XML |
| 990 | June 2022 | $9,789,627 | $8,433,654 | $28,630,744 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 37-0909113).
Questions about APARTMENT COMMUNITY OF OUR LADY OF THE SNOWS
- What is the EIN of APARTMENT COMMUNITY OF OUR LADY OF THE SNOWS?
- The employer identification number (EIN) of APARTMENT COMMUNITY OF OUR LADY OF THE SNOWS is 37-0909113.
- Is APARTMENT COMMUNITY OF OUR LADY OF THE SNOWS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does APARTMENT COMMUNITY OF OUR LADY OF THE SNOWS 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 APARTMENT COMMUNITY OF OUR LADY OF THE SNOWS 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 APARTMENT COMMUNITY OF OUR LADY OF THE SNOWS 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 APARTMENT COMMUNITY OF OUR LADY OF THE SNOWS?
- The 990 for the year ended June 30, 2025 names JERRY CARLEY.
- Who are the officers and directors of APARTMENT COMMUNITY OF OUR LADY OF THE SNOWS?
- The 990 for the year ended June 30, 2025 lists 15 people; 1 received compensation from the organization.
- How much revenue does APARTMENT COMMUNITY OF OUR LADY OF THE SNOWS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,710,116, expenses of $10,150,338 and total assets of $31,601,143 at year end.
Other nonprofits in BELLEVILLE
- CHRISTIAN SOCIAL SERVICE OF ILLINOIS EIN 37-0661500 · last filed 990 for 2025
- HOSPICE OF SOUTHERN IL INC EIN 37-1107446 · last filed 990 for 2025
- VIOLENCE PREVENTION CENTER OF SOUTHWESTERN ILLINOIS EIN 37-1223450 · last filed 990 for 2025
- PARENTS AND FRIENDS OF THE COMMUNITY INTEGRATION SVCS CORP EIN 20-1436414 · last filed 990 for 2025
- RESET TO SUCCESS FOUNDATION INC EIN 56-2616431 · last filed 990 for 2025
- MINDSEYE RADIO EIN 81-2553623 · last filed 990 for 2025
- BETHANY PLACE EIN 37-1283362 · last filed 990 for 2017
- PROJECT COMPASSION EIN 20-3602290 · last filed 990 for 2023