2026-06-15T20:02:25-04:00 2025-06-30 Jeremy Brune & Associates LLC 2508 Riverwalk Drive Plainfield IL 60586 990 2024-07-01 362875303 DeKalb Area Retirement Center % Timothy Lynch DEKA 2944 Greenwood Acres Drive Dekalb IL 60115 TIMOTHY LYNCH CEO 2026-06-12 false true JEREMY M BRUNE CPA P01425038 7798753979 2026-06-15 X 2024 2025-03-06 01:10:19Z 20777252 false X www.oakcrestdekalb.org X 1975 IL A faith based not-for-profit community serving seniors 62 years of age and older through a continuum of services enhancing an individuals quality of life. 15 15 301 50 0 0 217334 219917 17444245 18564798 516117 617432 493536 0 18671232 19402147 0 0 11076081 10689121 0 0 7962617 9694133 19038698 20383254 -367466 -981107 46545806 44995079 16265376 15619205 30280430 29375874 A faith based not-for-profit community serving seniors 62 years of age and older through a continuum of services enhancing an individuals quality of life. false false 17765934 18564798 Senior Living for independent, assisted living, and nursing home residents. 17765934 true true false false false false false false false true false false false true false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false true 19 0 301 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false IL X Tim Lynch 8157568461 2944 Greenwood Acres Drive Dekalb IL 60115 X Timothy Lynch Chief Executive Officer 40.00 0.00 X 257478 0 7172 Lynn Blackburn HC Administrator 40.00 0.00 X 161141 0 6796 Elizabeth Hoppenworth Ex - HC Administrator 0.00 0.00 X 150966 0 8197 Stephen Cichy Ex - Chief Executive Officer 0.00 0.00 X 120520 0 8441 Joe Bothe Director 1.00 0.00 X 0 0 0 Rev Jonathan Crail Director 1.00 0.00 X 0 0 0 Karen Daleo Director 1.00 0.00 X 0 0 0 Angela Delmont Secretary 1.00 0.00 X X 0 0 0 Rev Dr Brian Gilbert Director 1.00 0.00 X 0 0 0 Kayte Hamel Director 1.00 0.00 X 0 0 0 Roger Maas Director 1.00 0.00 X 0 0 0 Lynn Neeley President 1.00 0.00 X X 0 0 0 Doug Nelson Director 1.00 0.00 X 0 0 0 Aaron Nevdal Director 1.00 0.00 X 0 0 0 Barbara Parness Director 1.00 0.00 X 0 0 0 Nancy Prange Director 1.00 0.00 X 0 0 0 Doug Stice Vice President 1.00 0.00 X X 0 0 0 Michael Thornton Director 1.00 0.00 X 0 0 0 David VanBuren Director 1.00 0.00 X 0 0 0 690105 0 30606 8 true true false Helm Mechanical 2279 East Yellow Creek Road Freeport IL 61032 Maintenance 833568 Shepard Construction Inc 2400 Coltonville Road Sycamore IL 60178 Construction 412253 SCP IT Services Intermediate Holdco 230 East Lincoln Highway Dekalb IL 60115 IT Consulting 126536 United Methodist Home and Services 1801 West Warner Avenue Suite 101 Chicago IL 60613 Nurse Staffing 931351 4 219917 219917 Rental Income 623000 16984747 16984747 Entrance Fees - Current 623000 1222551 1222551 Entrance Fees - Term 623000 357500 357500 18564798 204930 204930 1787607 1375105 412502 412502 412502 0 19402147 19182230 0 0 450546 174385 276161 8505090 7747881 757209 238203 211981 26222 832577 729177 103400 662705 591791 70914 61125 61125 169482 169482 51535 51535 1539991 1533538 6453 27301 27301 5620 5620 248591 248591 1764584 1688568 76016 18484 8886 9598 100005 97505 2500 2353459 2294623 58836 339723 331230 8493 Supplies 691743 668193 23550 Food 900855 900855 Repairs 613435 598099 15336 Miscellaneous 119736 31190 88546 688464 158032 530432 20383254 17765934 2617320 0 3765940 2909944 813525 1066708 63610 32953 273511 280922 77348775 41745766 36348831 35603009 5280389 5101543 46545806 44995079 2743880 2692898 8080651 7644660 3455845 3286647 1985000 1995000 16265376 15619205 X 29626279 28702562 654151 673312 30280430 29375874 46545806 44995079 -981107 76551 0 X false true X true false X 360025 275374 228545 217334 219917 1301195 15214477 15138543 15947424 17444245 18564798 82309487 15574502 15413917 16175969 17661579 18784715 83610682 0 0 0 0 0 0 83610682 65100 143512 142232 257773 204930 813547 65100 143512 142232 257773 204930 813547 15639602 15557429 16318201 17919352 18989645 84424229 0.99040 0.99000 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3208947 3208947 65776040 65776040 1599607 1599607 6764181 41745766 -34981585 35603009 Entrance Fee Deposits 1995000 1995000 19771439 76551 76551 19694888 -292741 -292741 19402147 20675995 292741 292741 20383254 20383254 Part XII, Line 2d-Other expenses included on Sch D but not on 990 The auditors classified write-down in rent charges due to life-care agreements as an expense versus classifying it as an offset to revenue. For tax returns, these offsets were treated as a revenue reduction. X true false false false false false false false false TIMOTHY LYNCH Chief Executive Officer 239478 18000 7172 264650 LYNN BLACKBURN HC Administrator 156141 5000 6796 167937 STEPHEN CICHY Ex Chief Executive Officer 120520 8441 128961 ELIZABETH HOPPENWORTH Ex HC Administrator 75966 75000 8197 159163 A City of DeKalb Series 2015B 366005843 000000000 2015-07-30 3750000 Building Expansion false false false B City of DeKalb Series 2015C 366005843 000000000 2015-07-30 1000000 Building Expansion false false false A 1022495 3750000 false false true true B 272665 1000000 false false true true Form 990 governing body review Part VI line 11 The board of directors will receive a copy of the Form 990 return. A review was delegated to the executive committee what has full powers, duties, responsibilities, and authority of the board with respect to financial matters. Conflict of interest policy compliance Part VI line 12c The policy requires board members to disclose to the board of directors when a conflict may exist. The organization tracks payments made to officers and directors for services or materials provided or sold to the organization. The board reviews circumstances for any such payments to verify compliance with the conflict of interest policy. Annually, board members and employees certify that they comply with the conflict of interest policy. CEO executive director top management comp Part VI line 15a The executive committee anually determines the compensation for the Chief Exectutive Officer. The committee uses various tools to determine compensation including a salary and beneit report issued annually by AAHSA. Other officer or key employee compensation Part VI line 15b Management utilizes multiple tools to set compensation for its employees including guides issues by AAHSA as well as utilizing outside organizations that specialize in compensation structure. These tools are then utilized in combination with individual employee performance reviews to set employee compensation each year. Governing documents etc available to public Part VI line 19 All governing documents including copies of tax returns and financial statement audits are available upon request.