2026-04-21T13:42:19-07:00 2025-12-31 990 2025-01-01 376036029 APOSTOLIC CHRISTIAN HOME OF EUREKA APOS 3094672311 PO Box 128 Eureka IL 61530 Kim Joos Administrator 3094672311 2026-04-21 2025 2025-03-06 01:10:19Z Kimberly S Joos PO Box 128 Eureka IL 61530 12631247 0 X www.each.org X 1963 IL The mission of the Apostolic Christian Home of Eureka is to provide loving care in the Spirit of Christ to the aged and infirmed of our church and community. We provide high quality health care services in a homelike environment to our residents; caring for their physical, social, emotional and spiritual needs. 9 8 294 65 0 0 1017855 822808 9861452 11053943 311797 366050 -16961 -30040 11174143 12212761 0 0 0 0 8086042 9010739 0 0 0 2423513 2445071 10509555 11455810 664588 756951 15892994 17347443 3640576 4295576 12252418 13051867 The mission of the Apostolic Christian Home of Eureka is to provide loving care in the Spirit of Christ to the aged and infirmed of our church and community. We provide high quality health care services in a homelike environment to our residents; caring for their physical, social, emotional and spiritual needs. 0 0 10411427 0 11009972 Long term care facility for the elderly attending to their physical, social, emotional and spiritual needs. Approximately, 10.67% of the Home's 94.5 residents are low income individuals eligible for State Medicaid. 0 0 0 10411427 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 11 0 1 294 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X Kimberly Joos 3094672311 PO Box 128 Eureka IL 61530 Kimberly Joos Administrator 40 0 X 172604 0 17734 Holly Bauman Director of Nursing 40 0 X 117433 0 26633 Ed Leman Business Manager 40 0 X 126383 0 14160 Joyce Erickson RN 44 0 X 120081 0 5998 Jessica Rosa RN 41 0 X 100816 0 5031 Brad Walder President 5 0 X 0 0 0 Ed Wyss Vice President 4 0 X 0 0 0 Rod Hinrichsen Secretary 2 0 X 0 0 0 Benj Knapp Treasurer 2 0 X 0 0 0 Art Anliker Trustee 2.00 0 X 0 0 0 Bruce Martin Trustee 2 0 X 0 0 0 Brent Stoller Trustee 2 0 X 0 0 0 Darrell Stoller Trustee 2 0 X 0 0 0 Matthew Zimmerman Trustee 2 0 X 0 0 0 Michael Zobrist Trustee 2 0 X 0 0 0 637317 0 69556 5 0 1 0 Professional Therapy Services Inc 2810 Frank Scott Parkway West Suite 824 Bellville IL 62223 PT, OT, & Speech Services 163212 pH7 Architects Inc 448 W Nationwide Blvd Loft 100 Columbus OH 43215 Architect for Assisted Living Project 109216 2 0 0 103751 0 0 719057 0 822808 Nursing Home 623000 9975857 9975857 0 0 Life Lease 623000 85511 85511 0 0 Medicare and Medicaid 623000 992575 992575 0 0 0 0 0 0 11053943 366050 0 0 366050 0 0 0 0 0 0 0 0 300156 0 417834 0 -117678 0 -117678 -132261 0 14583 0 0 0 0 0 0 0 0 0 0 0 103751 652 -652 0 -652 0 0 0 0 0 0 0 0 0 0 0 0 Guest/Employee meals 900099 35097 35097 0 0 Victory Homecare Distribution 900099 40000 40000 0 0 610 Fitness Center 900099 10924 10924 0 0 2269 2269 0 0 88290 12212761 11009972 0 379981 0 0 0 0 0 0 0 0 484584 162536 322048 0 0 0 0 0 7014546 6809328 205218 0 120544 114118 6426 0 837342 822697 14645 0 553723 515082 38641 0 0 0 0 0 3730 0 3730 0 5978 0 5978 0 0 0 0 0 0 0 0 0 0 0 220053 208427 11626 0 15235 0 15235 0 33861 0 33861 0 126162 34167 91995 0 0 0 0 0 250728 245713 5015 0 3533 2366 1167 0 0 0 0 0 29963 20622 9341 0 0 0 0 0 0 0 0 0 516587 506255 10332 0 168791 47180 121611 0 Food 414006 414006 0 0 Supplies excluding office 274696 274696 0 0 Maint & Repair of Building & Equipment 147265 147265 0 0 Drugs 55774 55774 0 0 178709 31195 147514 0 11455810 10411427 1044383 0 0 0 6476533 6591758 0 0 283615 364824 0 0 0 0 0 0 52382 69700 56021 51589 21809486 13927943 6784857 7881543 1703371 1829779 444143 462463 0 0 92072 95787 15892994 17347443 622608 798880 0 0 238755 367697 0 0 0 0 0 0 0 0 0 0 2779213 3128999 3640576 4295576 X 0 0 15857145 16576202 -3604727 -3524335 12252418 13051867 15892994 17347443 756951 42498 0 0 0 0 X 0 0 0 X 859798 821764 572894 1017855 822808 4095119 7274144 7686548 8945581 9793497 10968432 44668202 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8133942 8508312 9518475 10811352 11791240 48763321 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48763321 336561 367061 451214 600138 666206 2421180 0 0 0 0 0 0 336561 367061 451214 600138 666206 2421180 0 0 0 0 0 0 824902 422330 478345 153480 164774 2043831 9295405 9297703 10448034 11564970 12622220 53228332 0.91612 0.90541 0.04549 0.04167 X Schedule A, Part III, Line 12 Other Income includes: Life Lease income of $85,511, Guest/Employee meals of $35,097, Victory Homecare distribution of $40,000 and Misc. $4,166 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2152981 2152981 0 15768225 10829176 4939049 0 0 0 0 0 2763959 2416762 347197 0 1124321 682005 442316 7881543 38 Life Lease Equity 3128961 3128999 Family Fest 103751 103751 0 0 0 0 551 0 101 0 0 103751 103751 0 0 0 0 551 0 101 652 -652 X X X 0 0 0 0 0 0 0 0 0 Kimberly Joos Administrator 155298 0 15000 0 2306 0 0 0 17734 0 190338 0 0 0 Kinley Stoller Daughter of Board Trustee Darrell Stoller 13475 Employed as a CNA of the organization 0 Form 990, Part VI, Section A, Line 6 The organization has members. The members of the Apostolic Christian Home of Eureka are the members of the four Apostolic Christian Churches that sponsor our organization. These churches include the Congerville IL, Eureka IL, Goodfield IL and Washington IL Apostolic Christian Churches. Form 990, Part VI, Section A, Line 7a The members elect nine individuals from sponsoring churches to serve as our Board of Directors. Form 990, Part VI, Section A, Line 7b The members make decisions regarding the continuation of our organization. Form 990, Part VI, Section B, Line 11b Each Board member received a copy of the completed 990 form and related schedules electronically. The Administrator reviewed the 990 form and related schedules with the Board during the monthly meeting held on April 20, 2026. Form 990, Part VI, Section B, Line 12c The conflict of interest policy of the Apostolic Christian Home of Eureka requires that each officer and director complete a conflict of interest disclosure form annually and at any time during the year that a potential conflict arises. All potential conflicts must be disclosed to the President of the Board of Directors. Form 990, Part VI, Section B, Line 15 Per the compensation policy of the Apostolic Christian Home of Eureka, the Board of Directors conducts a review of the Administrator's performance and salary on an annual basis. Comparable compensation data is obtained from a survey of comparable facilities. The Board of Directors vote on salary adjustments for the Administrator and document salary discussions and decisions within the Board minutes. In 2025, the Board discussed the Administrator's review on December 15th. For all other positions within our organization, the Board of Directors and Administrator are responsible for setting a salary range based on current market conditions and surveying local comparable facilities. The Administrator is then responsible for ensuring that the individual salaries stay within the parameters of the salary ranges established by the Board of Directors for each position. Form 990, Part VI, Section C, Line 19 The Apostolic Christian Home of Eureka's governing documents, conflict of interest policy and financial statements are available to the public by providing copies upon request or allowing inspection at the business office of our organization.