2024-11-04T13:48:27-06:00 2024-06-30 390758449 WIPFLI LLP 170 N RADNOR-CHESTER RD SUITE 200 RADNOR PA 19087 990 2023-07-01 362217982 HIGHVIEW RETIREMENT HOME ASSOCIATION HIGH 8156246700 1000 FALCON POINT PL ROCKTON IL 610723308 CAROL COX CEO 8156246700 2024-10-31 1 1 SOLOMON MARDAKHAEV P01806552 6105653930 2024-10-31 2023 2024-10-15 13:58:12Z CAROL COX 1000 FALCON POINT PL ROCKTON IL 610723308 3246382 0 X HIGHVIEWSENIORLIVING.COM X 1904 IL TO PROVIDE A HOME FOR AGED PEOPLE. 6 6 87 7 0 0 0 0 3107060 3230671 13839 1983 12526 13728 3133425 3246382 0 0 0 0 2468300 2373787 0 0 0 1074403 1269510 3542703 3643297 -409278 -396915 3325621 2858771 1801080 1732869 1524541 1125902 X HIGHVIEW IS A PRIVATE, NON-DENOMINATIONAL, NOT-FOR-PROFIT HEALTH CARE FACILITY. OUR MISSION IS TO PROVIDE COMFORTABLE, SECURE HOUSING FOR THE ELDERLY IN CONDITIONS THAT PRESERVE THE DIGNITY AND PRIVACY OF THE RESIDENTS, AND OFFER THE AMENITIES OF A PRIVATE HOME, AS NEAR TO NORMAL AS POSSIBLE, PLUS THE ADDED DIMENSIONS OF A STATE-LICENSED HEALTH CARE FACILITY. 0 0 2723309 0 3230671 THE ASSOCIATION OFFERS ASSISTED LIVING AND ALZHEIMER'S/DEMENTIA-RELATED CARE TO ADULTS 55 AND OLDER IN A SAFE AND TRADITIONAL, HOME-LIKE SETTING. WITH A HISTORY SPANNING MORE THAN 100 YEARS, THE ASSOCIATION COMBINES A FULLY LICENSED FACILITY, STAFF EXPERTISE, AND EXPERIENCED LEADERSHIP TO PROVIDE STATE-OF-THE-ART CARE FOR YOU OR YOUR LOVED ONE. 2723309 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 87 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X CAROL COX 8156246700 1000 FALCON POINT PL ROCKTON IL 610723308 MICHAEL ROBINSON PRESIDENT 1.00 X X 0 0 0 RAYMOND ARCO VICE PRESIDENT 1.00 X X 0 0 0 DAN ROSS TREASURER 1.00 X X 0 0 0 BILL VEDRA SECRETARY 1.00 X X 0 0 0 MARTHA NIELSEN TRUSTEE 1.00 X 0 0 0 ANNE O'KEEFE TRUSTEE 1.00 X 0 0 0 NORM LINDSTEDT TRUSTEE (THRU FEB 2024) 1.00 X 0 0 0 CAROL COX CEO 40.00 X 98082 0 8275 98082 0 8275 0 0 0 0 SJ CARLSON FIRE PROTECTION 4544 SHEPHERD TRAIL ROCKFORD IL 61103 REPAIRS AND NEW FIRE PROTECTION SYSTEM 201899 CLIFTONLARSONALLEN LLP 220 S 6TH ST SUITE 300 MINNEAPOLIS MN 55402 ACCOUNTING AND CONSULTING SERVICES 176548 2 ASSISTED LIVING 623000 1747465 1747465 ALZHEIMER'S SERVICES 623000 1456036 1456036 NURSING HOME SUPPLIES 623000 18393 18393 8777 8777 3230671 1983 1983 2400 0 2400 2400 2400 11328 11328 11328 3246382 3230671 0 15711 106357 106357 1881344 1819752 61592 230708 8275 222433 155378 135365 20013 23523 23523 176548 176548 180458 129748 50710 42113 42113 69384 54656 14728 170753 122099 48654 54 54 89266 39671 49595 165031 99019 66012 77941 46765 31176 FOOD 121840 121840 REPAIRS & MAINTENANCE 114817 103952 10865 BAD DEBT 17996 17996 LICENSE 5420 5420 14366 14366 3643297 2723309 919988 0 788093 195009 40276 40280 12153 97346 3068 1678 6281427 3810381 2426895 2471046 55136 53412 3325621 2858771 286513 326688 1514567 1406181 1801080 1732869 X 1524541 1125902 1524541 1125902 3325621 2858771 -396915 -1724 0 X 0 1 X 1 0 X 300 10200 447300 0 0 457800 3305168 2809485 2856866 3107060 3230671 15309250 3305468 2819685 3304166 3107060 3230671 15767050 0 0 0 15767050 1476 1414 284 13839 4383 21396 1476 1414 284 13839 4383 21396 12526 11328 23854 3306944 2821099 3304450 3133425 3246382 15812300 0.99710 0.99880 0.00140 0.00120 X 225000 225000 4674576 2626451 2048125 935707 868634 67073 446144 315296 130848 2471046 3244658 -1724 -1724 3246382 0 3246382 3643297 0 3643297 0 3643297 FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY MANAGEMENT AND PROVIDED TO THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE MEMBERS OF THE GOVERNING BODY ANNUALLY DETERMINE THE CEO'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. THE COMPENSATION PROCESS FOR OTHER EMPLOYEES IS DETERMINED BY THE CEO AND USE OF OUTSIDE DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.