2024-07-18T16:05:46-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2023-01-01 371048372 APOSTOLIC CHRISTIAN RESTMOR INC APOS 3092841400 1500 PARKSIDE AVE MORTON IL 61550 MIKE KAISER CFO 3092841400 2024-07-16 1 MIKE KAISER 999009999 1 ANDREW SMITH CPA P01518894 3096714500 2024-07-08 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MIKE KAISER 1500 PARKSIDE AVE MORTON IL 61550 14022601 0 X N/A X 1978 IL HONORING GOD BY SERVING THE HEALTH NEEDS OF THE AGING AND DISABLED. 7 7 334 25 0 0 955069 261090 11926743 13389236 -479329 335675 33000 36600 12435483 14022601 0 0 0 0 8726297 9486287 0 0 0 3793511 3738381 12519808 13224668 -84325 797933 26022071 27095849 1077002 1120147 24945069 25975702 HONORING GOD BY SERVING THE HEALTH NEEDS OF THE AGING AND DISABLED. 0 0 11055165 13425836 NURSING AND ANCILLARY SERVICES 11055165 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 13 0 1 334 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 X MICHAEL KAISER 3092841400 1500 PARKSIDE AVE MORTON IL 61550 ANDY SAUDER ASSISTANT SECRETARY 2.00 X X 0 0 0 ELAINE SOLLBERGER DIRECTOR 2.00 X 0 0 0 DANIEL WAGENBACH PRESIDENT 2.50 X X 0 0 0 DEAN BOLLIGER DIRECTOR 2.00 X 0 0 0 GARY RASSI SECRETARY 2.50 X X 0 0 0 ROGER SPANGLER DIRECTOR 2.00 X 0 0 0 KEITH SCHICK VICE PRESIDENT 2.00 X X 0 0 0 MICHAEL KAISER CFO 32.00 5.00 X 92702 0 19758 JEREMIAH PSINAS ADMINISTRATOR 40.00 X 132453 0 13591 KIM GORSHE RN 48.00 X 107752 0 23179 NICOLE KOPPENHOEFER DON 40.00 X 108623 0 23664 441530 0 80192 4 0 0 0 PROFESSIONAL THERAPY SERVICES 2810 FRANK SCOTT PKWY WEST SUITE 8 BELLEVILLE IL 62223 PHYSICAL, SPEECH, AND OCCUPATIONAL THERA 458152 1 261090 261090 PATIENT SERVICES 623000 13389236 13389236 13389236 110294 110294 225381 0 225381 225381 225381 MANAGEMENT FEE INCOME 623000 36600 36600 36600 14022601 13425836 0 335675 X 92702 92702 7811649 7089372 722277 251898 225926 25972 737733 678611 59122 592305 514293 78012 67306 67306 563937 454600 109337 29939 29939 997815 972938 24877 36730 33058 3672 685757 502530 183227 185215 185215 LICENSING FEES 351450 351450 REPAIRS AND MAINTENANCE 334887 319951 14936 UTILITIES 250310 191462 58848 TELEPHONE 73582 73582 161453 72424 89029 13224668 11055165 2169503 0 2452872 2648616 783103 515898 192666 221778 232172 247936 23115696 9727579 13850209 13388117 8511049 10073504 26022071 27095849 238236 257891 838766 862256 1077002 1120147 X 24945069 25975702 24945069 25975702 26022071 27095849 797933 232700 0 X 1 X 0 0 0 X 180296 245565 1724853 955069 261090 3366873 11817206 11576987 11410488 11926743 13389236 60120660 11997502 11822552 13135341 12881812 13650326 63487533 0 0 0 63487533 170911 173033 917652 45533 110294 1417423 170911 173033 917652 45533 110294 1417423 30300 31800 33000 33000 36600 164700 12198713 12027385 14085993 12960345 13797220 65069656 0.97570 0.97580 0.02180 0.02170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 402810 402810 15437970 5876098 9561872 2987315 781735 2205580 3276606 2683394 593212 1010995 386352 624643 13388117 BOARD DESIGNATED FOR PENSION FUND 786715 BOARD DESIGNATED FOR CAPITAL IMPROVEMENTS 2636710 RESIDENT TRUST FUNDS 3948 BOARD DESIGNATED FOR NEW BUILDING 6646131 10073504 ACCRUED COMPENSATED ABSENCES 347404 ACCRUED PENSION 259432 RESIDENT TRUST FUNDS 3948 ACCRUED HEALTH INSURANCE CLAIMS 212327 OTHER ACCRUED EXPENSES 39145 862256 X PART X, LINE 2: APOSTOLIC CHRISTIAN RESTMOR, INC. HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE CORPORATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE STATE STATUSES; ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMANYING FINANCIAL STATEMENTS. THE HOME'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITES TAX EXEMPT STATUS. FORM 990, PART VI, SECTION A, LINE 6 IT HAS MEMBERS - CLASS A AND CLASS B MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A CLASS B MEMBERS ELECT THE CLASS A MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS REGARDING PURCHASES OF CERTAIN CAPITAL ITEMS OVER $50,000 ARE SUBJECT TO APPROVAL BY THE CLASS A MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY IS PROVIDED TO THE GOVERNING BODY WHICH APPROVES THE DOCUMENT. THE PROCESS ALLOWS THE GOVERNING BODY TO APPROVE THE DOCUMENT BEFORE/AFTER THE ACTUAL FILING DUE TO THE SCHEDULE OF BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BODY REVIEWS POLICIES AND COMPLIANCES ANNUALLY, OR MORE OFTEN AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15A THE GOVERNING BODY REVIEWS COMPARABILITY DATA EACH YEAR FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THESE ITEMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 454,600. MANAGEMENT AND GENERAL EXPENSES 109,337. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 563,937. FORM 990, PART IX, LINE 24E BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 54,472. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,472. OTHER PHARMACY EXPENSE: PROGRAM SERVICE EXPENSES 46,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,760. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,468. MANAGEMENT AND GENERAL EXPENSES 20,527. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,995. MEALS ON WHEELS EXPENSE: PROGRAM SERVICE EXPENSES 19,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,330. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,342. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,342. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,822. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,822. BARBER & BEAUTY EXPENSE: PROGRAM SERVICE EXPENSES 3,866. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,866. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 866. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 866. APOSTOLIC CHRISTIAN CHURCH 225 E JEFFERSON MORTON IL 61550 370678471 CHURCH IL 501(C)(3) LINE 1 0 PARKSIDE OF MORTON INC 1400 PARKSIDE AVE MORTON IL 61550 371293164 RETIREMENT COMMUNITY IL 501(C)(3) LINE 10 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 PARKSIDE OF MORTON INC L 36600 FAIR MARKET VALUE OF SERVICES PARKSIDE OF MORTON INC Q 127743 FAIR MARKET VALUE OF SERVICES PARKSIDE OF MORTON INC E 41937 FAIR MARKET VALUE OF SERVICES APOSTOLIC CHRISTIAN CHURCH OF MORTON C 61020 CASH