Nonprofit · EIN 37-1017284
CLARK-LINDSEY VILLAGE INC
Tax-exempt · URBANA, IL 61802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $22,845,889 | $18,539,038 | $4,306,851 | $23,196,461 | $34,084,832 | -$10,888,371 |
| December 31, 2023 | 990 | $20,976,781 | $17,202,494 | $3,774,287 | $14,195,155 | $29,190,377 | -$14,995,222 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,739
- Program service revenue
- $21,747,136
- Investment income
- $850,669
- Net rental income
- $7,800
- Net income from sales of inventory
- $711
- Tax-exempt bond proceeds
- $679,402
- Other revenue
- $242,345
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $245,700
- Other salaries and wages
- $9,628,009
- Salaries, compensation and benefits (total)
- $11,659,862
- Professional fundraising fees
- $0
- Legal fees
- $83,117
- Accounting fees
- $96,729
- Occupancy
- $1,009,398
- Travel
- $55,206
- Program services (functional)
- $13,164,504
- Management and general (functional)
- $5,374,534
Balance sheet and other
- Total assets, start of year
- $14,195,155
- Total assets, end of year
- $23,196,461
- Total liabilities, end of year
- $34,084,832
- Net assets, end of year
- -$10,888,371
- Net assets without donor restrictions
- -$10,888,371
- Gross receipts
- $22,853,917
- Employees
- 216
- Volunteers
- 166
- Year formed
- 1970
- 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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DEBRA S REARDANZ | PRESIDENT / CEO Officer | 1 | $0 | $315,572 | $16,581 |
| CRYSTAL BAILEY | CFO & VP OF FINANCE Officer | 1 | $0 | $181,395 | $13,524 |
| RIKKI BRADY | VP OF HEALTH SERVICES Key employee | 40 | $151,955 | $0 | $11,281 |
| ANNA MOYER | COO/VP OF PEOPLE AND CULTURE Key employee | 20 | $82,145 | $76,069 | $320 |
| LAURA EDWARDS | VP OF STRATEGY AND INNOVATION Highest-paid employee | 20 | $0 | $141,951 | $4,495 |
| KARLA FISHER | DIRECTOR OF ACCOUNTING Highest-paid employee | 40 | $119,559 | $0 | $11,492 |
| RON WILCOX | VP OF MISSION ADVANCEMENT Highest-paid employee | 40 | $111,807 | $0 | $9,058 |
| SABRINA AKERS | DIRECTOR OF NURSING Highest-paid employee | 40 | $103,911 | $0 | $11,790 |
| VERONICA TALAVERA | REGISTERED NURSE Highest-paid employee | 40 | $101,904 | $0 | $3,027 |
| DAVE LINE | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| WENDY BARTLO | SECRETARY/ASST. TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DENNIS BEARD | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| AMIN KASSEM | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| CINDY GUTHRIE | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| JILL GUTH | BOARD VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANE HAYS | TREASURER/ASST. SECRETARY Trustee or director, Officer | 2 | $0 |
| SAM BANKS | BOARD MEMBER Trustee or director | 2 | $0 |
| ROBIN KALER | BOARD MEMBER Trustee or director | 2 | $0 |
| KANDANCE TURNER | BOARD MEMBER Trustee or director | 2 | $0 |
| BECCA GUYETTE | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DEBRA S REARDANZ | PRESIDENT / CEO Officer | 40 | $0 | $309,693 | $16,849 |
| KENNETH IVORY | COO/VP OF OPERATIONS Key employee | 40 | $0 | $177,593 | $11,309 |
| CRYSTAL BAILEY | CFO & VP OF FINANCE Officer | 40 | $0 | $153,892 | $27,121 |
| RIKKI BRADY | VP OF HEALTH SERVICES Highest-paid employee | 40 | $140,901 | $0 | $11,119 |
| RON WILCOX | VP OF MISSION ADVANCEMENT Highest-paid employee | 40 | $119,885 | $0 | $12,211 |
| ANNA MOYER | VP OF PEOPLE AND CULTURE Highest-paid employee | 40 | $111,655 | $0 | $553 |
| WADE HAMPTON | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DAVE LINE | TREASURER & ASSISTANT SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| WENDY BARTLO | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| DENNIS BEARD | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| AMIN KASSEM | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| CINDY GUTHRIE | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| JILL GUTH | SECRETARY & ASSISTANT TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JANE HAYS | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| SAM BANKS | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| ROBIN KALER | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| KANDANCE TURNER | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| BECCA GUYETTE | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 101 W WINDSOR RD, URBANA, IL 61802-6663
- Principal officer (990 for 2024)
- DEBRA S REARDANZ, 101 WEST WINDSOR ROAD, URBANA, IL 61802
- Signed the 990
- CRYSTAL BAILEY, CFO
- Phone
- (217) 344-2144
- Website
- WWW.CLARK-LINDSEY.COM
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO PROVIDE HOUSING AND HEALTHCARE FACILITIES/SERVICES FOR ELDERLY PERSONS ON A NON-PROFIT BASIS, WITHOUT REGARD TO RACE, RELIGION, SEX, CREED OR NATIONAL ORIGIN.
Program accomplishments
- ALL OF CLARK-LINDSEYS BUILDINGS ARE LOCATED ON A SINGLE SITE COMPRISED OF 27 ACRES ADJACENT TO MEADOWBROOK PARK AND THE UNIVERSITY OF ILLINOIS. INDEPENDENT LIVING OPTIONS FOR PEOPLE AGE 62 AND OVER INCLUDE 131 APARTMENTS AND 24 VILLA UNITS. RESIDENTS CAN PURCHASE A LIFE PLAN RESIDENCY CONTRACT, WHICH GUARANTEES THEM RESIDENCY IN THE APARTMENTS OR VILLAS AND ACCESS TO THE HEALTH CENTER FOR LIFE. PROFESSIONAL NURSING STAFF IS ON DUTY 24 HOURS A DAY. SKILLED CARE CONSISTS OF 49 LICENSED BEDS. 24 OF THE 49 SKILLED NURSING BEDS WERE PROVIDED FOR IN A GREEN HOUSE, A SMALL HOME-LIKE SETTING WITH PROFESSIONAL NURSING STAFF ON DUTY 24 HOURS A DAY. THE MEADOWBROOK HEALTH CENTER HOUSED THE REMAINING 25 SKILLED NURSING BEDS, 14 ARE WHICH ARE MEDICARE CERTIFIED. IN MARCH 2024, A NEW 64-UNIT ASSISTED LIVING AND MEMORY CARE BUILDING OPENED WITH 38 UNITS AND 26 UNITS, RESPECTIVELY. PROFESSIONAL NURSING STAFF IS ON DUTY 24 HOURS A DAY. IN ADDITION TO RESIDENCY AND IN-PATIENT SERVICES, CLARK-LINDSEY PROVIDES OUTPATIENT THERAPY INCLUDING PHYSICAL, OCCUPATIONAL AND SPEECH.Expenses $13,132,804 · revenue $21,754,936
- THE MISSION OF CLARK-LINDSEY IS TO OFFER SENIOR ADULTS EXCEPTIONAL SERVICES AND LIVING ENVIRONMENTS DESIGNED TO ENGAGE THE MIND, SPIRIT, AND BODY IN WELLNESS AND COMMUNITY. THE MISSION IS FURTHERED AND SUSTAINED THROUGH YEARS OF CHARITABLE GIVING. GENEROUS DONORS HAVE PROVIDED FOR A FRIENDSHIP FUND TO ASSIST COMMUNITY MEMBERS WHO NO LONGER HAVE THE FINANCIAL RESOURCES TO PROVIDE FOR THEIR HOME AND HEALTH CARE COSTS. CLARK-LINDSEY PROVIDES CARE TO RESIDENTS WHO MEET CERTAIN CRITERIA UNDER ITS FRIENDSHIP FUND POLICY WITHOUT CHARGE OR AT REDUCED RATES. KEY ELEMENTS USED TO DETERMINE ELIGIBILITY INCLUDE A RESIDENTS DEMONSTRATED INABILITY TO PAY. CLARK-LINDSEY MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE IT PROVIDES. THESE RECORDS INCLUDE THE AMOUNT OF CHARGES FORGONE FOR SERVICES AND SUPPLIES FURNISHED UNDER ITS FRIENDSHIP FUND POLICY, THE ESTIMATED COST OF THOSE SERVICES AND SUPPLIES, AND EQUIVALENT SERVICE STATISTICS.Expenses $31,700
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 | 990 on file |
IRS record
- EIN
- 37-1017284
- 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
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $23,196,461
- Income (IRS master file)
- $22,853,917
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $22,845,889 | $18,539,038 | $23,196,461 | IRS |
| 990 | December 2023 | $20,976,781 | $17,202,494 | $14,195,155 | XML |
| 990 | December 2022 | $20,464,648 | $21,547,022 | $10,211,362 | IRS |
| 990 | December 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 37-1017284).
Questions about CLARK-LINDSEY VILLAGE INC
- What is the EIN of CLARK-LINDSEY VILLAGE INC?
- The employer identification number (EIN) of CLARK-LINDSEY VILLAGE INC is 37-1017284.
- Is CLARK-LINDSEY VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to CLARK-LINDSEY VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLARK-LINDSEY VILLAGE INC 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 CLARK-LINDSEY VILLAGE INC 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 CLARK-LINDSEY VILLAGE INC 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 CLARK-LINDSEY VILLAGE INC?
- The 990 for the year ended December 31, 2024 names DEBRA S REARDANZ.
- Who are the officers and directors of CLARK-LINDSEY VILLAGE INC?
- The 990 for the year ended December 31, 2024 lists 20 people; 6 received compensation from the organization.
- How much revenue does CLARK-LINDSEY VILLAGE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $22,845,889, expenses of $18,539,038 and total assets of $23,196,461 at year end.
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