2025-10-13T11:53:22-07:00 2024-12-31 990 2024-01-01 371194111 METAMORA COMMUNITY NURSING HOME META 3093674300 1200 E Partridge Metamora IL 61548 Janelle Clark Executive Director 3093674300 2025-10-13 1 2024 2025-03-06 01:10:19Z Snyder Village Janelle Clark 1200 E Partridge Metamora IL 61548 22142361 0 X www.snydervillage.com X 1985 IL Snyder Village is a nonprofit organization dedicated to providing a continuum of care and services for older adults, including independent living, assisted living, memory care, skilled nursing, and home care services. Our mission is to provide for the physical, emotional, and spiritual needs of others in a loving dignified and Christian atmosphere. 8 8 453 202 0 0 345285 375664 18813854 19021391 470476 635961 53416 65665 19683031 20098681 0 0 0 0 12983992 12709432 0 0 136910 7078773 7104980 20062765 19814412 -379734 284269 43969952 43659656 28722905 28262596 15247047 15397060 Snyder Village is a nonprofit organization dedicated to providing a continuum of care and services for older adults, including independent living, assisted living, memory care, skilled nursing, and home care services. Our mission is to provide for the physical, emotional, and spiritual needs of others in a loving dignified and Christian atmosphere. 0 0 10459486 0 11739776 Skilled Nursing Care for Seniors 2566976 0 2752104 Independent Living Center for Seniors 3129885 0 3803860 Assisted Living Center for Seniors 691040 0 725651 Home Care for Seniors 691040 0 725651 16847387 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 35 0 453 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 153996 0 0 Debra Whitby Registered Nurse 46 0 X 132907 0 0 Heather O'Brien Administrator 50 0 X 126451 0 0 Frank Reinsma CFO 50 0 X 108830 0 0 Julie Beltramea Director of Retirement 50 0 X 106748 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 Blake Mishler Board Member 1 0 X 0 0 0 Laurie Walker President 1 0 X 0 0 0 Lisa Obery Vice President 1 0 X 0 0 0 Debbie Kerker Secretary 1 0 X 0 0 0 Gary Baranowski Treasurer 1 0 X 0 0 0 Keith Swartzentruber Former Exec Director/CEO 0 0 X 0 0 0 628932 0 0 1 1 1 0 Fresh Paint Renovations 1518 Grove Lane Metamora IL 61548 Construction 598351 1 0 0 29077 0 0 346587 0 375664 Skilled Nursing Care for Seniors 623000 11739776 11739776 0 0 Independent Living Center for Seniors 623000 2752104 2752104 0 0 Assisted Living Center for Seniors 623000 3803860 3803860 0 0 Home Care for Seniors 623000 725651 725651 0 0 0 0 0 0 19021391 410281 410281 0 0 0 0 0 0 0 0 0 0 0 0 2246088 0 2020408 0 225680 0 225680 0 0 225680 88937 29077 23272 65665 0 65665 0 20098681 19431672 0 291345 0 0 0 0 0 0 0 0 153996 0 153996 0 0 0 0 0 10528630 8961482 1482888 84260 286922 240694 43965 2263 948229 690136 241350 16743 791655 583318 191937 16400 0 0 0 0 6992 0 6992 0 42076 0 42076 0 0 0 0 0 0 0 0 0 0 0 475426 370288 105138 0 84796 0 84796 0 0 0 0 0 0 0 0 0 0 0 0 0 702801 600874 101927 0 2972 2972 0 0 0 0 0 0 0 0 0 0 142317 117537 24780 0 0 0 0 0 1742908 1712324 29228 1356 522020 508442 13578 0 Therapy and Contract Agency 802156 802156 0 0 Food 628637 628637 0 0 Medicaid Tax 433287 433287 0 0 Supplies 838973 778036 50497 10440 679619 417204 256967 5448 19814412 16847387 2830115 136910 1012 1012 8136479 6810984 0 0 2215566 2759950 0 0 0 0 0 0 127984 110639 341131 317483 53613282 27346423 26415429 26266859 6732351 7392729 0 0 0 0 0 0 0 0 43969952 43659656 2324118 1780518 759319 233441 7339766 8731993 4886198 4610198 0 0 0 0 670508 488554 0 0 12742996 12417892 28722905 28262596 X 15247047 15397060 0 0 15247047 15397060 43969952 43659656 284269 -134256 0 0 0 0 X 0 1 X 1 0 X 1926048 1257886 504749 398701 441329 4528713 14326433 15037009 16596467 18813854 19021391 83795154 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16252481 16294895 17101216 19212555 19462720 88323867 10000 17317 18850 8150 8100 62417 0 0 0 0 0 0 10000 17317 18850 8150 8100 62417 88261450 208792 452787 311059 470476 635961 2079075 0 0 0 0 0 0 208792 452787 311059 470476 635961 2079075 0 0 0 0 0 0 0 0 0 0 0 0 16461273 16747682 17412275 19683031 20098681 90402942 0.97631 0.97793 0.02300 0.02134 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6732351 378601 333070 0 0 51293 7392729 5603546 428899 742266 0 0 42360 6732351 5482486 575492 -417092 0 0 37340 5603546 4267138 425272 523130 0 0 33054 5182486 3877103 181067 234591 0 0 25623 4267138 1 0 0 0 0 0 859055 859055 0 39968858 19841041 20127817 0 3834415 1527098 2307317 0 8545039 5978284 2566755 0 405915 0 405915 26266859 0 Equity Agreements 12417892 12417892 19987697 -134256 0 0 0 -134256 20121953 0 -23272 -23272 20098681 19837684 0 0 0 0 0 19837684 0 -23272 -23272 19814412 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 VI, Line 1c The assets listed on this line are not "Leasehold Improvements" as the Organization owns the property. These assets are Land Improvements. 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 82134 29077 53057 0 0 0 0 0 2023 Golf Outing 35880 0 35880 0 2947 0 2351 0 15951 0 118014 29077 88937 0 2947 0 2351 0 17974 23272 65665 X 0 0 0 0 0 0 0 0 0 Janelle Clark Executive Director/CEO 127459 0 0 0 0 0 0 0 26537 0 153996 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 2024. 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 9 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 2024. 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