2026-06-05T15:24:10-04:00 2025-12-31 371017405 GORENZ AND ASSOCIATES LTD 4200 N KNOXVILLE AVE PEORIA IL 61614 990 2025-01-01 370716056 APOSTOLIC CHRISTIAN HOME APOS 3096832500 7023 NE SKYLINE DR PEORIA IL 616142295 MATTHEW FEUCHT CEO 3096918091 2026-06-05 true RUSSELL J RUMBOLD II CPA P00004172 3096857621 2026-06-05 2025 2025-03-06 01:10:19Z APOSTOLIC CHRISTIAN SKYLINES MATTHEW FEUCHT 7023 NE SKYLINE DR PEORIA IL 616142295 11907146 false X WWW.ACSKYLINES.ORG X 1934 IL A CHRISTIAN RETIREMENT COMMUNITY WHERE CHOICES, DIGNITY, AND FELLOWSHIP THRIVE IN A LOVING HOME. THE FULL SPECTRUM OF SENIOR LIVING OPTIONS INCLUDES SKILLED NURSING CARE, REHABILITATIVE THERAPY, ASSISTED LIVING, MEMORY CARE AND INDEPENDENT LIVING. 10 10 329 262 0 1356067 1268802 9945772 9782711 52371 3848 89195 130321 11443405 11185682 9214 10912 0 8234660 7990256 0 0 3205095 3272968 11448969 11274136 -5564 -88454 14412734 14321579 3035578 3011424 11377156 11310155 X A CHRISTIAN RETIREMENT COMMUNITY WHERE CHOICES, DIGNITY, AND FELLOWSHIP THRIVE IN A LOVING HOME. THE FULL SPECTRUM OF SENIOR LIVING OPTIONS INCLUDES SKILLED NURSING CARE, REHABILITATIVE THERAPY, ASSISTED LIVING, MEMORY CARE AND INDEPENDENT LIVING. false false 10795406 10912 9783397 PROVIDED CONTINUUM OF CARE IN THE FOLLOWING AREAS: SKILLED NURSING CARE 40 BEDS MEMORY CARE 22 BEDS ASSISTED LIVING 39 UNITS INDEPENDENT LIVING 16 UNITS REHABILITATIVE THERAPY SERVICES 10795406 true true false false false false false false false false true false false false true false false false false false false false false false true false false false true true false false false false false false false false false false false false false true false false false true 27 0 329 true false false false false false true true false false false false false false false false X 10 10 false false false false true true true true true false false false true true true true true true false false X MATTHEW FEUCHT 3096832500 7023 NE SKYLINE DR PEORIA IL 616142295 JEREMY CALAME PRESIDENT 0.00 X X 0 0 0 BRUCE GRAHAM VICE PRESIDE 3.00 X X 0 0 0 STAN SCHICK TREASURER 3.00 X 0 0 0 JAMES CARLSON SECRETARY 0.00 X X 0 0 0 CRYSTAL WETTSTEIN TRUSTEE 0.00 X 0 0 0 JOANNE STEFFEN TRUSTEE 3.00 X 0 0 0 DAVID BERCHTOLD TRUSTEE 0.00 X 0 0 0 PAUL KNOBLOCH TRUSTEE 3.00 X 0 0 0 BENJ HODEL TRUSTEE 0.00 X X 0 0 0 MIKE WAIBEL TRUSTEE 0.00 X 0 0 0 MATTHEW FEUCHT CEO 40.00 X 169839 0 34573 DEAN THOMAS ADMINISTRATO 40.00 X 118092 0 4705 PRASANNA KAPA REGISTERED N 40.00 X 102163 0 4070 390094 43348 3 false true false PJ HOERR INC 107 COMMERCE PLACE PEORIA IL 61604 CONSTRUCTION 435657 PROFESSIONAL THERAPY SERVCES 2810 FRANK SCOTT PARKWAY WEST SUITE 824 BELLEVILLE IL 62223 PT & OT SERVS 209706 RIEKE CONSTRUCTION 1348 COUNTY ROAD 2000E ROANOKE IL 61561 CONSTRUCTION 106352 3 53012 246952 968838 1268802 OPERATING REVENUES 623000 9782711 9782711 9782711 24046 24046 2564 2564 2564 2564 329907 366746 350105 366746 -20198 -20198 -20198 4613 53012 4613 ANCILLARY INCOME 121395 121395 MISCELLANEOUS INCOME 6362 6362 127757 11185682 9910468 6412 10912 10912 287931 230345 57586 6082985 5969800 113185 110948 105400 5548 1001537 951459 50078 506855 481512 25343 5881 4411 1470 36431 27323 9108 367200 330480 36720 26211 19658 6553 39678 29758 9920 99893 74920 24973 594698 535889 58809 571 428 143 6967 6967 18 13 5 772954 733412 39542 252934 227641 25293 FOOD SERVICES 441833 441833 LICENSING FEES 212748 212748 MEDICATIONS/DRUGS/SUPPLIE 201681 201681 UNCOLLECTIBLE ACCOUNTS 78885 78885 134385 119931 14454 11274136 10795406 478730 0 1005 36209 587402 1544727 945424 509743 53117 56745 42723 60840 22735790 10791471 11830587 11944319 448307 5608 6389 498561 162607 14412734 14321579 762036 692021 2273542 2319403 3035578 3011424 X 11377156 11310155 11377156 11310155 14412734 14321579 X -88454 21453 X false false false X 2122360 1554819 2478548 1356067 1268802 8780596 7858728 8769878 9580177 10033379 9910468 46152630 179914 4492 8974 4940 4613 202933 10161002 10329189 12067699 11394386 11183883 55136159 55136159 6683 15158 137487 43431 26610 229369 6683 15158 137487 43431 26610 229369 10167685 10344347 12205186 11437817 11210493 55365528 0.99590 0.99610 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113189 113189 19855257 8509173 11346084 2767344 2282298 485046 11944319 REAL ESTATE LIABILITY 2207698 NET DEFICIT ACHIP INSURANCE GROUP 111705 2319403 BENEFIT AUCTION 57625 53012 4613 4613 57625 53012 4613 4613 4613 true TUITION, BOOKS FEES 5 10912 SCHEDULE I, PAGE 1, PART I, LINE 2 SCHOLARSHIP FUNDS ARE PAID DIRECTLY TO THE HIGHER EDUCATION INSTITUTION OR REIMBURSED TO THE SCHOLARSHIP RECIPIENT; PROOF OF PAYMENT/INVOICES IS REQUIRED FOR REIMBURSEMENT. SCHEDULE I, PAGE 4, PART IV ONE OF OUR VALUES AT SKYLINES IS A CONCERN FOR THE PHYSICAL, SPIRITUAL, EMOTIONAL, AND PROFESSIONAL GROWTH AND WELL-BEING OF OUR EMPLOYEES. WE OFFER AN EMPLOYEE SCHOLARSHIP PROGRAM TO PROVIDE SOME ASSISTANCE TO STAFF DESIRING TO BETTER THEMSELVES THROUGH EDUCATION IN THE HEALTHCARE FIELD, TYPICALLY A NURSE OR A CERTIFIED NURSE ASSISTANT. X false false false false false false false false false MATTHEW FEUCHT CEO 152839 17000 34573 204412 FORM 990, PAGE 1, ITEM C APOSTOLIC CHRISTIAN SKYLINES APOSTOLIC CHRISTIAN SKYLINES HOME CARE SERVICES FORM 990 - ORGANIZATION'S MISSION A CHRISTIAN RETIREMENT COMMUNITY WHERE CHOICES, DIGNITY, AND FELLOWSHIP THRIVE IN A LOVING HOME. THE FULL SPECTRUM OF SENIOR LIVING OPTIONS INCLUDES SKILLED NURSING CARE, REHABILITATIVE THERAPY, ASSISTED LIVING, MEMORY CARE AND INDEPENDENT LIVING. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PARTICIPATE IN RESIDENT ACTIVITIES AND PROGRAMS, MAINTENANCE OF THE BUILDING AND GROUNDS & SERVE ON THE BOARD OF TRUSTEES. FORM 990, PART VI QUESTION 13 - THE TAXPAYER MAINTAINS A WHISTLEBLOWER POLICY AS IT RELATES TO EMPLOYEE PROTECTIONS FROM HEALTH INSURANCE PORTABILITY AND ACCOUNTABILITY ACT (HIPAA) OF 1996 PRIVACY PENALTIES. THIS POLICY IS NOT A GENERAL CORPORATE WHISTLEBLOWER OR FIDUCIARY POLICY NOR DOES IT GOVERN, REGULATE OR PROVIDE REPORTING MECHANISMS FOR FINANCIAL FRAUD, ACCOUNTING IRREGULARITIES OR BREACHES OF FIDUCIARY DUTY. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS A NONPROFIT CORPORATION THAT HAS FOUR CLASSES OF MEMBERS WITH VARYING RIGHTS AND POWERS. THE CLASSES OF MEMBERS ARE AS FOLLOWS - CLASS A MEMBER - MEMBERS OF THE APOSTOLIC CHRISTIAN CHURCH OF PEORIA CLASS B MEMBER - APOSTOLIC CHRISTIAN CHURCH OF PEORIA BOARD OF TRUSTEES CLASS C MEMBER - APOSTOLIC CHRISTIAN CHURCH OF PEORIA ELDER CLASS D MEMBER - MEMBERS OF THE APOSTOLIC CHRISTIAN CHURCH OF PRINCEVILLE FORM 990, PAGE 6, PART VI, LINE 7A THE CORPORATION'S BOARD OF TRUTEES NOMINATE SEVEN SUCESSOR TRUSTEES FROM CLASS A MEMBERS. THE APOSTOLIC CHRISTIAN CHURCH OF PRINCEVILLE'S ELDER NOMINATES TWO SUCESSOR TRUSTEES FROM THE CLASS D MEMBERS. THE CLASS B MEMBERS NOMINATE ONE SUCESSOR TRUSTEE FROM THE CLASS B MEMBERS. CLASS B MEMBERS - APPOINT THE CORPORTATION'S TRUSTEES. ANY TRUSTEE WHOSE TERM EXTENDS OVER ONE YEAR IS SUBJECT TO REAPPOINTMENT ANNUALLY BY THE CLASS B MEMBERS AND APPROVAL BY THE CLASS C MEMBER. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBERS OF THE APOSTOLIC CHRISTIAN CHURCH OF PEORIA (CLASS A MEMBER), THE APOSTOLIC CHRISTIAN CHURCH OF PEORIA'S BOARD OF TRUSTEES (CLASS B MEMBER) AND THE ELDER OF THE APOSTOLIC CHRISTIAN CHURCH OF PEORIA (CLASS C MEMBER) APPROVE OR REJECT EXPENDITURES IN EXCESS OF 50,000. THE CLASS B AND CLASS C MEMBERS APPROVE OR REJECT AN BY-LAW AMENDMENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN WAS PREPARED BY OUR EXTERNAL ACCOUNTING FIRM AND REVIEWED BY OUR CONTROLLER. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF TRUSTEES ANNUALLY MAKES CONFLICT OF INTEREST DISCLOSURES. ANY MATTERS THAT INVOLVE A CONFLICT OF INTEREST REQUIRE BOARD ACTION; THE INDIVIDUAL WITH A CONFLICT IS REQUIRED TO EXCUSE THEMSELVES FROM ANY VOTE ON THE MATTER. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE CEO AND ADMINISTRATOR IS DETERMINED BY THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES CONDUCTS A REVIEW OF THE CEO AND ADMINISTRATOR'S PERFORMANCE AND SALARY ON AN ANNUAL BASIS. THE BOARD OF TRUSTEES VOTES ON SALARY ADJUSTMENTS FOR THE CEO AND ADMINISTRATOR AND DOCUMENTS SALARY DISCUSSIONS AND DECISIONS IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S CONFILICT OF INTEREST POLICY, GOVERNING DOCUMENTS SUCH AS BY LAWS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -5 ROUNDING 5 APOSTOLIC CHRISTIAN CHURCH - PEORIA 3420 N SHERIDAN ROAD PEORIA IL 61604 208848966 CHURCH IL 501C3 1 NA false APOSTOLIC CHRISTIAN HOME FOUNDATION 7023 NE SKYLINE DR PEORIA IL 61614 201987740 SUPPORTING IL 501C3 12A NA false APOSTOLIC CHRISTIAN CHURCH PRINCEVILLE 710 E MAIN ST PRINCEVILLE IL 61559 366091116 CHURCH IL 501C3 1 NA false false false true false false false false false false false false false false false false false false false false APOSTOLIC CHURCH BRADFORD C 43831 CASH VALUE APOSTOLIC CHURCH PRINCEVILLE C 92459 CASH VALUE APOSTOLIC CHRISTIAN HOME FOUNDATION C 221977 CASH VALUE