2026-02-12T08:22:06-06:00 2025-04-30 470625816 LUTZ AND COMPANY PC 3320 JAMES ROAD SUITE 100 GRAND ISLAND NE 68803 990 2024-05-01 470538957 NORTHFIELD RETIREMENT COMMUNITIES NORT 3086324342 2100 CIRCLE DRIVE SCOTTSBLUFF NE 69361 DAVID JENKINS BOARD PRESIDENT 3086324342 2026-01-13 1 0 STEVEN K PLACKE P00078534 3083827850 2026-01-13 2024 2025-03-06 01:10:19Z DAVID JENKINS 2100 CIRCLE DRIVE SCOTTSBLUFF NE 69361 11454231 0 X WWW.NORTHFIELDRETIREMENT.NET X 1970 NE PROVIDING LIFE CARE FACILITIES FOR OCCUPANTS OF 90 RESIDENTIAL RETREMENTS APARTMENTS AND 42 ASSISTED LIVING UNITS, AND NURSING CARE TO RESIDENTS OF THE 66-BED HEALTH CARE FACILITY. 10 10 219 0 0 0 55897 55002 9935778 10716427 239270 232593 176936 113406 10407881 11117428 0 0 0 0 5250099 5549750 0 0 0 5190671 5833699 10440770 11383449 -32889 -266021 15623682 16490003 7613707 8721318 8009975 7768685 TO OFFER LIFE CARE AND OTHER QUALITY RETIREMENT LIVING CHOICES FOR OUR COMMUNITY. 0 0 8535323 10716427 PROVIDING LIFE CARE FACILITIES FOR OCCUPANTS OF 90 RESIDENTIAL RETREMENTS APARTMENTS AND 42 ASSISTED LIVING UNITS, AND NURSING CARE TO RESIDENTS OF THE 66-BED HEALTH CARE FACILITY. 8535323 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 43 0 1 219 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 3086324342 2100 CIRCLE DRIVE SCOTTSBLUFF NE 69361 DAVID JENKINS PRESIDENT 1.50 X X 0 0 0 ANDY DOLL VICE PRESIDENT 1.50 X X 0 0 0 SHARYN WOHLERS TREASURER 1.50 X X 0 0 0 GRANT HINZE BOARD MEMBER 1.50 X 0 0 0 CONNIE RUSSEL BOARD MEMBER 1.50 X 0 0 0 BILL KNAPPER BOARD MEMBER 1.50 X 0 0 0 DAN SMITH BOARD MEMBER 1.50 X 0 0 0 KEELI KLEIN BOARD MEMBER 1.50 X 0 0 0 DAVID SCHAFF BOARD MEMBER 1.50 X 0 0 0 JOE SCHUMACHER BOARD MEMBER 1.50 X 0 0 0 BILL JOHNSON CHIEF EXECUTIVE OFFICER 45.00 X 139159 0 17580 SHAINA STRICKER CHIEF FINANCIAL OFFICER 45.00 X 132028 0 12380 SEAN JOHNSON EMPLOYEE 40.00 X 151229 0 0 422416 0 29960 3 0 1 0 INDEPENDENCE REHAB LLC 5314 N RIVER RUN DRIVE PROVO UT 84604 THERAPY SERVICES 502725 LUX TRAVEL NURSE INC 13126 COOL BREEZE RD HOT SPRINGS SD 57747 AGENCY NURSE STAFFING 496893 ROCK MEDICAL GROUP 10707 PACIFIC ST STE 200 OMAHA NE 68114 AGENCY NURSE STAFFING 430060 CURB APPEAL LANDSCAPING AND LAWNCARE LLC 220957 GRAND DRIVE SCOTTSBLUFF NE 69361 LANDSCAPING/LAWN CARE SERVICES 100264 4 55002 55002 NURSING - PRIVATE 623000 3538243 3538243 INDEPENDENT CARE 623000 2600160 2600160 NURSING - MEDICARE 623000 1782069 1782069 NURSING - MEDICAID 623000 1710261 1710261 ENTRANCE ENDOWMENTS 623000 1085694 1085694 10716427 90314 90314 479082 336803 142279 142279 142279 THERAPY 623000 42418 42418 MISCELLANEOUS 623000 40449 40449 BARBER AND BEAUTY 623000 27264 27264 3275 3275 113406 11117428 10716427 0 345999 X 312292 312292 4297105 3735690 561415 62481 54318 8163 527762 434468 93294 350110 275320 74790 45797 45797 58370 58370 21472 21472 594628 594628 176309 78 176231 632927 534565 98362 20950 20381 569 113509 113509 575125 575125 439954 439954 POOL NURSING 1158941 1158941 SUPPLIES 852375 716954 135421 FOOD 523077 523077 REPAIRS & MAINTENANCE 231884 231711 173 388381 255192 133189 11383449 8535323 2848126 0 701023 470120 635812 1246330 69651 71929 22101162 12722114 9111752 9379048 3395088 3612220 1710356 1710356 15623682 16490003 931335 1542171 4750749 5762891 1849183 1301533 82440 114723 7613707 8721318 X 4614529 4156465 3395446 3612220 8009975 7768685 15623682 16490003 -266021 24731 0 X X 0 1 X 1 0 X 1070477 369549 1805360 55897 55002 3356285 7949001 8123955 9267670 9935778 10716427 45992831 9019478 8493504 11073030 9991675 10771429 49349116 0 54972 138781 123966 317719 54972 138781 123966 317719 49031397 56599 52575 63274 68603 90314 331365 56599 52575 63274 68603 90314 331365 38225 75062 51282 176936 113406 454911 9114302 8621141 11187586 10237214 10975149 50135392 0.97800 0.98110 0.00660 0.00690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3395088 235817 18685 3612220 3321332 390127 300000 16371 3395088 4138344 234 140 800000 17386 3321332 5529227 14950 -430558 950000 25275 4138344 4209505 3508 1380011 40341 23456 5529227 1.00000 0 0 266629 266629 19116153 10885091 8231062 2075494 1837023 238471 642886 642886 9379048 DEPOSITS 207 DEFERRED EQUITY CREDITS 4171 ERC RECEIVABLE 1705978 1710356 REFUNDABLE PORTION OF ENDOWMENT FEES 114723 114723 X 11007178 24731 24731 10982447 134981 134981 11117428 11248468 0 11248468 134981 134981 11383449 PART V, LINE 4: FOR THE REDUCTION AND PAYMENT OF ANY MORTGAGE DEBT, BOND INDEBTEDNESS, OR BANK LOAN INDEBTEDNESS. AFTER PAYMENT OF INDEBTEDNESS, ANY SUMS REMAINING SHALL BE HELD IN A RESERVE ACCOUNT TO BE USED FOR THE FOLLOWING PURPOSES: A) MAINTENANCE AND REPAIRS TO ANY IMPROVEMENTS OR EQUIPMENT OWNED BY THE NRC, B) RENOVATION AND REMODELING OF EXISTING STRUCTURES AND/OR CONSTRUCTION OF NEW FACILITIES AND PURCHASE OF NEW ADDITIONAL EQUIPMENT, C) REPLACEMENT OF EQUIPMENT, D) FOR ANY IN-HOUSE TRAINING PROGRAMS MANDATED BY ANY REGULATORY ENTITY TO KEEP NURSES AND AIDES IN COMPLIANCE WITH REGULATIONS, AND E) GENERAL REPAIRS TO GROUNDS, STREETS, AND SPRINKLER SYSTEMS. PART X, LINE 2: THE COMMUNITY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACTIVITIES NOT DIRECTLY RELATED TO ITS TAX-EXEMPT PURPOSE ARE SUBJECT TO INCOME TAXES. THERE WAS NO UNRELATED BUSINESS INCOME DURING THE YEARS ENDED APRIL 30, 2025 AND 2024. THE COMMUNITY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE APRIL 30, 2022. 0 0 0 0 0 0 0 0 0 BILL JOHNSON CHIEF EXECUTIVE OFFICER 139159 0 0 0 0 0 0 0 17580 0 156739 0 0 0 SEAN JOHNSON EMPLOYEE 151229 0 0 0 0 0 0 0 0 0 151229 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A RESIDENT COUNCILS ELECT RESIDENT REPRESENTATIVES WHO SIT ON THE BOARD OF DIRECTORS. RESIDENT COUNCILS HAVE NO VOTING POWER. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO THE RETURN BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SET SALARY LEVELS FOR ALL MANAGEMENT-LEVEL EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR REVIEW UPON REQUEST. FORM 990, PART IX, LINE 24E CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 119,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,820. PHARMACY: PROGRAM SERVICE EXPENSES 103,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,775. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 71,672. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,672. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 12,121. MANAGEMENT AND GENERAL EXPENSES 58,135. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,256. DUES, LICENSES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 8,810. MANAGEMENT AND GENERAL EXPENSES 3,382. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,192. LAUNDRY: PROGRAM SERVICE EXPENSES 9,365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,365. LINENS: PROGRAM SERVICE EXPENSES 1,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,301. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.