2024-10-07T13:56:55-07:00 2023-12-31 990 2023-01-01 371194111 METAMORA COMMUNITY NURSING HOME META 3093674300 1200 E Partridge Metamora IL 61548 Janelle Clark Executive Director 3093674300 2024-10-04 1 2023 2024-10-15 13:58:12Z Snyder Village Janelle Clark 1200 E Partridge Metamora IL 61548 20473711 0 X www.snydervillage.com X 1985 IL Care of the Elderly 8 8 414 202 0 0 447639 345285 16596467 18813854 311059 470476 57110 53416 17412275 19683031 0 0 0 0 10962159 12983992 0 0 187748 7176839 7078773 18138998 20062765 -726723 -379734 44260388 43969952 29135050 28722905 15125338 15247047 Care of the Elderly 0 0 11217974 0 11623958 Nursing Home Care for the Elderly 2179129 0 2529398 Retirement Community Housing and Care for the Elderly 2910591 0 3561204 Assisted Living Care for the Elderly 913044 0 1099294 Home Care for the elderly 913044 0 1099294 17220738 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 36 0 414 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X Snyder Village 3093674300 1200 E Partridge Metamora IL 61548 Janelle Clark Executive Director/CEO 50 0 X X 146050 0 0 Heather O'Brien Administrator 50 0 X 127843 0 0 Rebecca Burrell Registered Nurse 55 0 X 119330 0 0 Tanaisha Walker Nurse Aide 78 0 X 113131 0 0 Frank Reinsma CFO 50 0 X 105775 0 0 Shannon Isbell Director of Nursing 50 0 X 105646 0 0 Keith Swartzentruber Former Exec Director/CEO 0 0 X 19602 0 0 Diane Gravlin Board Member 1 0 X 0 0 0 Wendee Guth Board Member 1 0 X 0 0 0 Regina Schmillen Board Member 1 0 X 0 0 0 Lisa Obery Board Member 1 0 X 0 0 0 Debbie Kerker Secretary 1 0 X 0 0 0 Greg Minger President 1 0 X 0 0 0 Laurie Walker Vice President 1 0 X 0 0 0 Gary Baranowski Treasurer 1 0 X 0 0 0 737377 0 0 6 1 0 0 Blue Line Roofing and Exteriors LLC 6919 Knoxville Ave Suite 201 Peoria IL 61614 Construction 1401371 Diversified Mechanical Inc 329 N Western Ave West Peoria IL 61604 Construction 1060694 Horizons Healthcare Agency 1446 N 4th Street Chillicothe IL 61523 Nurse Staffing 301928 Fresh Paint Renovations 1518 Grove Ln Metamora IL 61548 Remodeling 290280 Staff of Life Inc 3927 N University St Peoria IL 61614 Nurse Staffing 154767 5 0 0 25008 0 0 320277 0 345285 Nursing Home Care for the Elderly 623000 11623958 11623958 0 0 Retirement Community Housing and Care for the Elderly 623000 2529398 2529398 0 0 Assisted Living Care for the Elderly 623000 3561204 3561204 0 0 Home Care for the Elderly 623000 1099294 1099294 0 0 0 0 0 0 18813854 422320 422320 0 0 0 0 0 0 0 0 0 0 0 0 810053 0 761897 0 48156 0 48156 48156 0 0 82199 25008 28783 53416 0 53416 0 19683031 19284330 0 53416 0 0 0 0 0 0 0 0 165652 0 165652 0 0 0 0 0 10720026 9023752 1565173 131101 214705 177981 34138 2586 1072482 817985 237381 17116 811127 598354 195547 17226 0 0 0 0 17316 0 17316 0 38972 0 38972 0 0 0 0 0 0 0 0 0 0 0 364781 320424 44357 0 86329 0 86329 0 0 0 0 0 0 0 0 0 0 0 0 0 425824 347109 78715 0 0 0 0 0 0 0 0 0 0 0 0 0 105939 89117 16822 0 0 0 0 0 1598115 1567430 29312 1373 372199 365209 6990 0 Therapy and Contract Agency 1496029 1496029 0 0 Food 678818 678818 0 0 Medicaid Tax 495436 495436 0 0 Supplies 880026 822503 44635 12888 518989 420591 92940 5458 20062765 17220738 2654279 187748 1138 1012 10194525 8136479 0 0 2456745 2215566 0 0 0 0 0 0 106629 127984 340930 341131 52018948 25603519 25556875 26415429 5603546 6732351 0 0 0 0 0 0 0 0 44260388 43969952 2441146 2324118 509629 759319 7261807 7339766 5154198 4886198 0 0 0 0 848655 670508 0 0 12919615 12742996 29135050 28722905 X 15125338 15247047 0 0 15125338 15247047 44260388 43969952 -379734 501443 0 0 0 0 X 0 1 1 0 X 434859 1926048 1257886 504749 398701 4522243 14614571 14326433 15037009 16596467 18813854 79388334 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15049430 16252481 16294895 17101216 19212555 83910577 8000 10000 17317 18850 8150 62317 0 0 0 0 0 0 8000 10000 17317 18850 8150 62317 83848260 386515 208792 452787 311059 470476 1829629 0 0 0 0 0 0 386515 208792 452787 311059 470476 1829629 0 0 0 0 0 0 0 0 0 0 0 0 15435945 16461273 16747682 17412275 19683031 85740206 0.97793 0.97935 0.02134 0.01982 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5603546 428899 742266 0 0 42360 6732351 5482486 575492 -417092 0 0 37340 5603546 4267138 425272 823130 0 0 33054 5482486 3877103 181067 234591 0 0 25623 4267138 3047174 313508 540954 0 900 23633 3877103 1 0 0 0 0 859055 0 859055 39038832 0 17273717 21765115 3772258 0 2814976 957282 7928728 0 5514826 2413902 420075 0 0 420075 26415429 0 Equity Agreements 12742996 12742996 20213257 501443 0 0 0 501443 19711814 0 -28783 -28783 19683031 20091548 0 0 0 0 0 20091548 0 -28783 -28783 20062765 Schedule D, Part V, Line 4 The Board of Directors controls this quasi-endowment fund. They have determined that the earnings from this fund will be reinvested until the fund has grown to the point that its earnings can offset a significant percentage of the organization's charitable care. Schedule D, Part XI, Line 4b Fundraising Expenses netted in revenues in 990, included in expenses in audit Schedule D, Part XII, Line 4b Fundraising Expenses netted in revenues in 990, included in expenses in audit Auction 69225 25008 44217 0 5028 0 1119 0 8756 Golf 37982 0 37982 0 3144 0 2683 0 8053 0 107207 25008 82199 0 8172 0 3802 0 16809 28783 53416 X 0 0 0 0 0 0 0 0 0 Keith Swartzentruber Former Exec Director/CEO 19602 0 0 0 0 0 0 0 0 0 19602 0 0 0 Janelle Clark Executive Director/CEO 146050 0 0 0 0 0 0 0 0 0 146050 0 0 0 Schedule J, Part I, Line 3 Compensation for the Executive Director is determined, reviewed and approved by independent members of the Board of Directors. A rotating group of three independent Board Members annually conducts a performance appraisal of the Executive Director. As part of the performance appraisal process, this group reviews comparability data obtained from an independent survey of key employees in the top management positions at similar facilities in Illinois. This group also review the Executive Director's compensation for the next year, subject to final approval by the Board of Directors. This process was last completed in December 2022. A Village of Metamora 376002392 2014-08-21 7000000 Construction of Assisted Living Expansion 0 0 0 A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 A 0 0 0 0 0.002 0 0.002 0 0 1 A 0 1 0 0 1 0 0 0 1 Form 990, Part VI, Section B, Line 11b The Form 990 is prepared by the Snyder Village CFO. We ensure that the 990 matches our audited financial statements. The 990 is reviewed by the Executive Director both while it is being completed and after it is finalized. Technical questions are addressed to our accounting firm. The finalized 990 is forwarded to our entire 8 member Board of Directors for review prior to it being filed. Form 990, Part VI, Section B, Line 12c Officers, Directors and Key Employees are required to disclose interests that could give rise to conflicts at the Organization's annual meeting and whenever a new situation involving an Officer, Director or Key Employee arises that could result in a conflict. Form 990, Part VI, Section B, Line 15 Compensation for the Executive Director is determined, reviewed and approved by independent members of the Board of Directors. A rotating group of three independent Board Members annually conducts a performance appraisal of the Executive Director. As part of the performance appraisal process, this group reviews comparability data obtained from an independent survey of key employees in the top management positions at similar facilities in Illinois. This group also review the Executive Director's compensation for the next year, subject to final approval by the Board of Directors. This process was last completed in December 2023. Form 990, Part VI, Section C, Line 19 Governing documents, the conflict of interest policy, Form 990 and financial statements are available upon request to the public. Notice of this availability is posted publically. Requests can be made in person or electronically. Metamora Foundation PO BOX 134 Metamora IL 61548 371194110 Community Service and Welfare IL 501(c)3 Line 7 N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0