2024-02-06T15:58:33-05:00 2023-06-30 300003878 BENNING GROUP LLC 6815 WEAVER RD STE 300 ROCKFORD IL 611148060 990 2022-07-01 320158623 PINECREST GROVE PINE 8159626611 6833 STALTER DRIVE ROCKFORD IL 61108 JAMES A STEVENS TRUSTEE TRUSTEE 8159626611 2024-01-22 JAMES STEVENS 999009999 false CURTIS D KLECKLER P00641247 8153162375 2024-01-22 2022 2023-04-26 12:10:37Z X JAMES A STEVENS TRUSTEE 6833 STALTER DRIVE ROCKFORD IL 61108 87479 false X X 2005 IL PINECREST GROVE IS A CONTINUING CARE RETIREMENT COMMUNITY PROVIDING QUALITY RESIDENTIAL AND HEALTH SERVICES X 13 13 0 0 0 198811 87479 -5459293 3274 0 202085 -5371814 0 0 0 0 0 665590 353114 665590 353114 -463505 -5724928 5546323 0 13057400 13236005 -7511077 -13236005 X PINECREST GROVE ADMINISTERS SENIOR CITIZEN RESIDENTIAL PROPERTY. IT IS A CONTINUING CARE RETIREMENT COMMUNITY PROVIDING QUALITY RESIDENTIAL AND HEALTH SERVICES. PINECREST GROVE SEEKS TO PROMOTE AN ACTIVE RETIREMENT AND HEALTHY LIFESTYLE WITH RESPECT, DIGNITY AND SECURITY FOR THE WHOLE PERSON. false false 316114 87479 WORKING IN CONJUNCTION WITH THE PINECREST COMMUNITY, PINECREST GROVE PROVIDES CHARITABLE, BENEVOLENT AND ELEEMOSYNARY ADMINISTRATION OF RESIDENTIAL PROPERTY FOR SENIOR CITIZENS, AND IS AN INDEPENDENT ACTIVE ADULT COMMUNITY CONSISTING OF 10 UNITS AND A COMMUNITY CENTER. 316114 true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false false false false false false false false false true false false true true true false false true 0 0 false 0 false false false false false false false false X 13 13 false false false false true true false true true false false true true true true true true false false false IL X JAMES E STEVENS TRUSTEE 8159626611 6833 STALTER DRIVE ROCKFORD IL 61108 X ANDREW WELP PRESIDENT 0.30 0.90 X X 0 0 0 GARY HENDERSON VICE PRESIDE 0.30 0.90 X X 0 0 0 MIKE ANDERSON TREASURER 0.30 0.90 X X 0 0 0 PATRICIA BALL SECRETARY 0.30 0.90 X X 0 0 0 DR EDWARD BAKER DIRECTOR 0.30 0.90 X 0 0 0 BEVERLY BINKLEY DIRECTOR 0.30 0.90 X 0 0 0 TOM GLENDENNING DIRECTOR 0.30 0.90 X 0 0 0 CATHY HART DIRECTOR 0.30 0.90 X 0 0 0 GARY MELVIN DIRECTOR 0.30 0.90 X 0 0 0 DR KATIE MILLER DIRECTOR 0.30 0.90 X 0 0 0 BRENDA NEVENHOVEN DIRECTOR 0.30 0.90 X 0 0 0 STEVE VOEKLER DIRECTOR 0.30 0.90 X 0 0 0 KURT ZUCK DIRECTOR 0.30 0.90 X 0 0 0 FEROL LABASH CHIEF EXEC O 0.30 40.60 X 0 0 0 JAMES A STEVENS TRUSTEE TRUSTEE 0.30 0.90 X 0 0 0 false false false RESIDENT SERVICES 623000 87479 87479 87479 5459293 -5459293 -5459293 -5459293 -5371814 -5371814 71522 71522 13989 13989 90942 90942 5574 5574 AMORT BOND ISSUANCE COST 133406 133406 MANAGEMENT FEES 37000 37000 681 681 353114 316114 37000 0 200 246 5545863 14 5546323 0 209456 35525 498946 3472033 321003 8876965 12879477 13057400 13236005 X -7511077 -13236005 -7511077 -13236005 5546323 0 -5724928 X false false false X 134439 162352 185931 198811 87479 769012 20998 16622 14840 52460 155437 178974 200771 198811 87479 821472 69051 69051 69051 69051 752421 2402 2113 1310 5825 2402 2113 1310 5825 505 204 3274 3983 158344 181087 202285 202085 87479 831280 0.90510 0.90390 0.01000 0.01000 X PART III, LINE 12 OTHER INCOME 3,983 DUE TO RELATED PARTIES 12879477 12879477 A VILLAGE OF MT MORRIS ILLINOIS 366006010 NONEAVAIL 2013-08-01 4647650 REFUND 2008 BONDS false false false A 4647650 168758 4478892 2013 true false true true A false false false false false false false A false false true false true false false false false A false PURPOSE OF ISSUE DESCRIPTION VILLAGE OF MT MORRIS, ILLINOIS REFUND 2008 BONDS OPERATING ASSETS 2022-12-02 PINECREST HEALTHCARE PROPERTY LLC false false false false true true true true true SCHEDULE N, PAGE 2, PART I, LINE 6C THERE ARE STILL 3 OUTSTANDING LETTERS OF CREDIT TO SUPPORT 3 BONDS FOR INSURANCE CLAIMS. THE STATUTE OF LIMITATIONS EXPIRES ON DEC. 31 2024. CURRENTLY THERE ARE NO CLAIMS AGAINST THE LOC'S. SCHEDULE N AS OF 12/02/2022 ALL ASSETS & OPERATIONS OF PINECREST GROVE, PINECREST VILLAGE AND BRETHREN HOME WERE SOLD TO AN OUTSIDE PARTY. THE PREVIOUS ACCOUNTING FIRM RESIGNED FROM THE AUDIT AND TAX PREP FOR THESE ENTITIES IN FEBRUARY 2023 AND THE AVAILABLE BOOKS AND RECORDS WERE TRANSFERRED TO JAMES E. STEVENS, TRUSTEE UNDER A TRUST AGREEMENT AND ASSIGNMENT FOR THE BENEFIT OF CREDITORS OF BRETHREN HOME, PINECREST VILLAGE AND PINECREST GROVE, INC. ANY REMAINING ASSETS & LIABILITIES OF THE ORGANIZATION WERE TRANSFERRED TO THE TRUSTEE FOR COLLECTION AND PAYMENT. FORM 990 - ORGANIZATION'S MISSION PINECREST GROVE ADMINISTERS SENIOR CITIZEN RESIDENTIAL PROPERTY. IT IS A CONTINUING CARE RETIREMENT COMMUNITY PROVIDING QUALITY RESIDENTIAL AND HEALTH SERVICES. PINECREST GROVE SEEKS TO PROMOTE AN ACTIVE RETIREMENT AND HEALTHY LIFESTYLE WITH RESPECT, DIGNITY AND SECURITY FOR THE WHOLE PERSON. FORM 990 AS OF 12/02/2022 ALL ASSETS & OPERATIONS OF PINECREST GROVE, PINECREST VILLAGE AND BRETHREN HOME WERE SOLD TO AN OUTSIDE PARTY. THE PREVIOUS ACCOUNTING FIRM RESIGNED FROM THE AUDIT AND TAX PREP FOR THESE ENTITIES IN FEBRUARY 2023 AND THE AVAILABLE BOOKS AND RECORDS WERE TRANSFERRED TO JAMES E. STEVENS, TRUSTEE UNDER A TRUST AGREEMENT AND ASSIGNMENT FOR THE BENEFIT OF CREDITORS OF BRETHREN HOME, PINECREST VILLAGE AND PINECREST GROVE, INC. THIS 990 WAS PREPARED BASED OFF OF THE AVAILABLE INFORMATION THAT WAS PROVIDED TO THE TRUSTEE. FORM 990, PAGE 6, PART VI, LINE 6 EACH RESIDENTIAL CONGREGATION, RECOGNIZED FELLOWSHIP AND SPECIALIZED MINISTRY WITHIN THE JURISDICTION OF THE DISTRICT OF ILLINOIS AND WISCONSIN, CHURCH OF THE BRETHREN, SHALL BE CONSIDERED A MEMBER. FORM 990, PAGE 6, PART VI, LINE 7A EACH CONGREGATION, FELLOWSHIP OR SPECIALIZED MINISTRY IN THE IL/WI DISTRICT OF THE CHURCH OF THE BRETHREN NAMES A DELEGATE TO THE DISTRICT MEETING WHICH IS HELD ANNUALLY. THE DELEGATES REPRESENT THEIR HOME CHURCH AND VOTE ON THE BUSINESS OF THE DISTRICT. DURING THAT DISTRICT MEETING, THEY CLOSE THE REGULAR MEETING AND OPEN THE ANNUAL MEETING OF PINECREST. THE CEO PROVIDES A WRITTEN REPORT, GIVES A VERBAL REPORT AND PROVIDES COPIES OF OUR YEARLY FINANCIAL STATEMENTS TO THE DELEGATES. THE DELEGATES ARE GIVEN AN OPPORTUNITY TO ASK QUESTIONS TO THE CEO AND THEN CLOSE THE ANNUAL MEETING OF PINECREST AND REOPEN THE DISTRICT MEETING. THEY DO THIS FOR EACH OF THE DISTRICT'S NURSING HOMES AND CHURCH CAMPS. DURING THE BUSINESS MEETING OF THE DISTRICT, THEY APPROVE ANY NEW PINECREST BOARD MEMBERS WHO ARE ALSO CHURCH OF THE BRETHREN MEMBERS. THEY ALSO APPROVE ANY PINECREST BOARD MEMBERS WHO ARE ENTERING A SECOND OR THIRD TERM ON THE BOARD WHO ARE CHURCH OF THE BRETHREN MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE BANKRUPTCY TRUSTEE REVIEWS THE 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE OFFICERS AND BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY FORM BEFORE THEY BECOME BOARD MEMBERS. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING IT ANNUALLY. EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY STATING THEY HAVE READ THE POLICY AND DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. THE QUESTIONNAIRES ARE REVIEWED BY THE COMPLIANCE OFFICER AND CEO. IF A CONFLICT ARISES, THE BOARD WOULD BE MADE AWARE OF THE CONFLICT. THE BOARD MEMBER WITH THE CONFLICT WOULD NOT PARTICIPATE IN ANY DISCUSSION OR VOTE RELATED TO THE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN OR VERBAL REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). PINECREST VILLAGE 6833 STALTER DRIVE ROCKFORD IL 61108 363489747 LTC IL 501C3 10 CHURCH OF THE BRETHREN true BRETHREN HOME 6833 STALTER DRIVE ROCKFORD IL 61108 362181961 LTC IL 501C3 10 CHURCH OF THE BRETHREN true PINECREST FOUNDATION 6833 STALTER DRIVE ROCKFORD IL 61108 363782988 FUNDRAISE IL 501C3 12D CHURCH OF THE BRETHREN true CHURCH OF THE BRETHREN 1451 DUNDEE AVENUE ELGIN IL 60120 362167026 CHURCH IL 501C3 1 NA false false false false false false false false false false false false false true false false false false false false BRETHREN HOME M 37000 VALUE OF SERVICES REC