WESTMINSTER VILLAGE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: WESTMINSTER VILLAGE INC (EIN 37-1101586)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2024-11-08
IRS object ID: 202423139349301032
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-08T09:01:08-06:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390758449	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WIPFLI LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	170 N RADNOR-CHESTER RD SUITE 200	AddressLine1Txt
City	RADNOR	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19087	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	371101586	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WESTMINSTER VILLAGE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WEST	BusinessNameControlTxt
Phone	3096636474	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2025 EAST LINCOLN	AddressLine1Txt
City	BLOOMINGTON	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61701	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KELVIN SCHILL	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3096636474	PhoneNum
Signature	2024-10-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SOLOMON MARDAKHAEV	PreparerPersonNm
PTIN	P00958489	PTIN
Phone	6105653930	PhoneNum
Preparation	2024-10-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MATTHEW RIEHLE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2025 EAST LINCOLN	AddressLine1Txt
City	BLOOMINGTON	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61701	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$37,766,033	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WESTMINSTERVILLAGEINC.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE EXCELLENCE IN SENIOR LIVING THROUGH A CONTINUUM OF CARE AND SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	477	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$132,399	PYContributionsGrantsAmt
CY Contributions Grants	$149,888	CYContributionsGrantsAmt
PY Program Service Revenue	$24,596,332	PYProgramServiceRevenueAmt
CY Program Service Revenue	$29,076,005	CYProgramServiceRevenueAmt
PY Investment Income	$1,115,549	PYInvestmentIncomeAmt
CY Investment Income	$515,468	CYInvestmentIncomeAmt
PY Other Revenue	-$38,274	PYOtherRevenueAmt
CY Other Revenue	$36,549	CYOtherRevenueAmt
PY Total Revenue	$25,806,006	PYTotalRevenueAmt
CY Total Revenue	$29,777,910	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$13,693,602	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$15,679,485	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$15,754,842	PYOtherExpensesAmt
CY Other Expenses	$16,193,521	CYOtherExpensesAmt
PY Total Expenses	$29,448,444	PYTotalExpensesAmt
CY Total Expenses	$31,873,006	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,642,438	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,095,096	CYRevenuesLessExpensesAmt
Total Assets BOY	$96,396,139	TotalAssetsBOYAmt
Total Assets EOY	$95,339,754	TotalAssetsEOYAmt
Total Liabilities BOY	$89,699,001	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$88,994,561	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,697,138	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,345,193	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE EXCELLENCE IN SENIOR LIVING THROUGH A CONTINUUM OF CARE AND SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$12,559,397	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$12,667,825	RevenueAmt
Desc	SKILLED NURSING OFFERS 96 LICENSED BEDS, 80 PRIVATE ROOMS AND 8 SEMI-PRIVATE ROOMS. SKILLED NURSING IS AVAILABLE FOR ALL RESIDENTS 24 HOURS A DAY. THE HEALTH CENTER PROVIDES BOTH SHORT-TERM, OFTEN POST-HOSPITAL, FOR RECUPERATION AND REHABILITATION, AS WELL AS LONG-TERM OR PERMANENT PLACEMENT. RESIDENTS RECEIVE THREE MEALS DAILY, HOUSEKEEPING SERVICES, ACTIVITY AND WELLNESS PROGRAMMING, ACCESS TO ALL COMMON AREAS AND PRIORITY ADMISSION TO WESTMINSTER APARTMENTS. THERAPY SERVICES, PODIATRY SERVICES, LABORATORY SERVICES AND COSMETOLOGY SERVICES ARE ALSO AVAILABLE ONSITE AT AN ADDITIONAL CHARGE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$9,619,257	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$11,095,383	RevenueAmt
Desc	INDEPENDENT LIVING OFFERS 217 UNITS HOUSED IN 3 APARTMENT BUILDINGS, WHICH ALL CONNECT TO THE CENTRAL COMMUNITY CENTER. RESIDENTS CAN CHOOSE FROM A VARIETY OF SPACIOUS FLOOR PLANS, INCLUDING STUDIO, ONE BEDROOM AND TWO BEDROOM UNITS. RESIDENTS ARE PROVIDED WITH ONE MEAL DAILY, BIWEEKLY LINEN LAUNDRY AND HOUSEKEEPING SERVICES, ALL UTILITIES EXCEPT TELEPHONE, EMERGENCY CALL SYSTEM, PRIORITY ADMISSION TO ASSISTED LIVING AND SKILLED NURSING UNITS AND ACCESS TO ALL PROGRAMS AND ACTIVITIES. ADDITIONAL MEALS, TECHNOLOGY SUPPORT, RESIDENT CONVENIENCE STORE, COSMETOLOGY SERVICES AND OTHER SERVICES ARE ALSO AVAILABLE ONSITE AT AN ADDITIONAL CHARGE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$6,300,922	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$4,888,660	RevenueAmt
Desc	ASSISTED LIVING OFFERS 60 UNITS AND 12 MEMORY CARE UNITS, HOUSED IN 1 APARTMENT BUILDING, WHICH CONNECTS TO THE CENTRAL COMMUNITY CENTER. RESIDENTS CAN CHOOSE FROM A VARIETY OF SPACIOUS FLOOR PLANS, INCLUDING STUDIO, ONE BEDROOM AND TWO BEDROOM UNITS. RESIDENTS ARE PROVIDED WITH THREE MEALS DAILY, BIWEEKLY LINEN LAUNDRY AND HOUSEKEEPING SERVICES, WEEKLY LAUNDRY OF PERSONAL ITEMS, ALL UTILITIES EXCEPT TELEPHONE, EMERGENCY CALL SYSTEM, PRIORITY ADMISSION TO SKILLED NURSING AND ACCESS TO ALL PROGRAMS AND SERVICES. ADDITIONALLY, CUSTOMIZED CARE PLANS FOR ASSISTANCE ARE AVAILABLE TO MEET A RESIDENT'S PERSONALIZED NEEDS, WHICH MAY INCLUDE BUT ARE NOT LIMITED TO MORNING AND EVENING CHECKS, MEAL REMINDERS OR ESCORTS, MEDICATION REMINDERS AND SUPERVISION AND ASSISTANCE WITH BATHING, DRESSING AND/OR GROOMING.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$1,002,960	$0	$393,523	INDEPENDENT LIVING ALSO OFFERS 21 DUPLEX UNITS SITUATED ON THE NORTHEAST CORNER OF THE PROPERTY IN A NEIGHBORHOOD STYLE WITH A COMMUNITY CLUBHOUSE. THERE ARE THREE SIZE OFFERINGS, ALL WITH 2 BEDROOMS AND ATTACHED GARAGES. RESIDENTS ARE PROVIDED WITH ONE MEAL DAILY, ALL UTILITIES EXCEPT TELEPHONE, EMERGENCY CALL SYSTEM, EXTERIOR AND GROUNDS MAINTENANCE, PRIORITY ADMISSIONS TO WESTMINSTER APARTMENTS AND SKILLED NURSING AND ACCESS TO ALL PROGRAMS AND ACTIVITIES. ADDITIONAL MEALS, HOUSEKEEPING, TECHNOLOGY SUPPORT, RESIDENT CONVENIENCE STORE, COSMETOLOGY SERVICES AND OTHER SERVICES ARE ALSO AVAILABLE ONSITE AT AN ADDITIONAL CHARGE.
$131,565	$0	$30,614	"WELL @ WESTMINSTER" SERVES AS A HOME SERVICES & HOME NURSING AGENCY PROVIDING ASSISTANCE WITH A VARIETY OF HOME SERVICES INCLUDING COMPANIONSHIP, HOMEMAKER SERVICES AND ASSISTANCE WITH ACTIVITIES OF DAILY LIVING FOR WESTMINSTER VILLAGE RESIDENTS ONLY. IN ADDITION, LICENSED NURSING SERVICES INCLUDING MEDICATION ADMINISTRATION, DRESSING CHANGES, INJECTIONS AND CARE COORDINATION IS ALSO PROVIDED.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,134,525	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$424,137	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$29,614,101	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	41	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	477	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KATE WILLIAMS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3096636474	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2025 EAST LINCOLN	AddressLine1Txt
City	BLOOMINGTON	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61701	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MATTHEW RIEHLE
CHIEF EXECUTIVE OFFICER	40.00	Yes (X)	$184,275	$0	$17,104
KATE WILLIAMS
CHIEF FINANCIAL OFFICER	40.00	Yes (X)	$168,678	$0	$8,961
DEBORAH KARR
CARE PLAN COORDINATOR	56.00		$136,811	$0	$8,842	Yes (X)
EON-HEE SEO
REGISTERED NURSE	54.00		$138,458	$0	$13,596	Yes (X)
KEVIN BUTLER
DIRECTOR OF PROPERTY AND FACILITIES	40.00		$105,489	$0	$18,147	Yes (X)
CHRISTINE BAKER
DIRECTOR OF HEALTH CENTER SERVICES	40.00		$111,781	$0	$10,938	Yes (X)
CYNTHIA PATRICK
DIRECTOR OF NURSING	40.00		$114,850	$0	$7,077	Yes (X)
SARAH CURTIS
PRESIDENT	1.50	Yes (X)	$0	$0	$0		Yes (X)
KELVIN SCHILL
VICE PRESIDENT	1.50	Yes (X)	$0	$0	$0		Yes (X)
CARL TEICHMAN
IMMEDIATE PAST PRESIDENT	1.50	Yes (X)	$0	$0	$0		Yes (X)
TROY FRERICHS
TREASURER	1.00	Yes (X)	$0	$0	$0		Yes (X)
VASU GADHIRAJU
SECRETARY (THRU JUNE 2024)	1.00	Yes (X)	$0	$0	$0		Yes (X)
CARLOS ARMSTRONG
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
TIM BASSETT
BOARD MEMBER (THRU JUNE 2024)	1.00		$0	$0	$0		Yes (X)
EMILY BELL
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
CHRIS BUETTNER
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
DUANE FARRINGTON
BOARD MEMBER (THRU JUNE 2024)	1.00		$0	$0	$0		Yes (X)
MONICA HALL
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
NATE HINCH
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
GREG YOUNT
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$960,342	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$84,665	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	12	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HEALTHPRO HERITAGE
PO BOX 69268	BALTIMORE	MD	21264	CONTRACT THERAPY SERVICES	$339,288
BELLIS AND BOLEK PAINTING
1701 E TAYLOR ST	BLOOMINGTON	IL	61701	RENOVATION, REPAIR AND MAINTENANCE	$227,184
VESTIS GROUP INC
25259 NETWORK PLACE	CHICAGO	IL	60673	LINE & LAUNDRY SERVICE & SUPPLIES	$205,029
FUNCTIONAL PATHWAYS
10133 SHERRILL BLVD SUITE 200	KNOXVILLE	TN	37932	CONTRACT THERAPY SERVICES	$191,525
CARPETS PLUS
710 ELDORADO ROAD	BLOOMINGTON	IL	61704	FLOORING & INSTALLATION	$186,671

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	9	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$149,888	AllOtherContributionsAmt
Total Contributions	$149,888	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEALTH CENTER REVENUES	623000	$12,667,825	$12,667,825
INDEPENDENT RESIDENTIAL REVENUE	623000	$9,918,544	$9,918,544
ASSISTED LIVING REVENUES	623000	$4,888,660	$4,888,660
LIFE OCCUPANCY & MEMBERSHIP FEES	623000	$1,176,839	$1,176,839
INDEPENDENT LIVING AT WILLOWS REV	623000	$393,523	$393,523

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,614	TotalRevenueColumnAmt
Related Or Exempt Func Income	$30,614	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$29,076,005	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$480,714	TotalRevenueColumnAmt
Exclusion	$480,714	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$81,661	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$30,673	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$50,988	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50,988	TotalRevenueColumnAmt
Exclusion	$50,988	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,992,204	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,949,366	SecuritiesAmt
Other	$8,084	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$42,838	SecuritiesAmt
Other	-$8,084	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,754	TotalRevenueColumnAmt
Exclusion	$34,754	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	LOSS ON CONTRACT CHANGE OF WILLOW	Desc
Business	623000	BusinessCd
Total Revenue Column	-$14,439	TotalRevenueColumnAmt
Exclusion	-$14,439	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$14,439	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,777,910	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,076,005	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$552,017	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$450,097	TotalAmt
Program Services	$225,048	ProgramServicesAmt
Management And General	$225,049	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$12,740,835	TotalAmt
Program Services	$11,366,385	ProgramServicesAmt
Management And General	$1,374,450	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$228,945	TotalAmt
Program Services	$207,661	ProgramServicesAmt
Management And General	$21,284	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,282,132	TotalAmt
Program Services	$1,132,760	ProgramServicesAmt
Management And General	$149,372	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$977,476	TotalAmt
Program Services	$859,786	ProgramServicesAmt
Management And General	$117,690	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$36,115	TotalAmt
Program Services	$36,115	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$37,750	TotalAmt
Management And General	$37,750	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$71,421	TotalAmt
Management And General	$71,421	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$640,492	TotalAmt
Program Services	$640,492	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$182,871	TotalAmt
Program Services	$36,960	ProgramServicesAmt
Management And General	$145,911	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,508	TotalAmt
Program Services	$22,508	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$420,327	TotalAmt
Program Services	$416,199	ProgramServicesAmt
Management And General	$4,128	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$17,440	TotalAmt
Program Services	$17,440	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,028,312	TotalAmt
Program Services	$2,997,816	ProgramServicesAmt
Management And General	$30,496	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,912,603	TotalAmt
Program Services	$4,865,109	ProgramServicesAmt
Management And General	$47,494	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$829,538	TotalAmt
Program Services	$821,391	ProgramServicesAmt
Management And General	$8,147	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD COSTS	$1,592,423	$1,592,423
TAXES & LICENSES	$1,296,111	$1,285,734	$10,377
RESIDENT UTILITIES	$909,571	$900,638	$8,933
REPAIRS & MAINTENANCE	$770,723	$770,723

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,425,316	TotalAmt
Program Services	$1,418,913	ProgramServicesAmt
Management And General	$6,403	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,873,006	TotalAmt
Program Services	$29,614,101	ProgramServicesAmt
Management And General	$2,258,905	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,645,086	BOYAmt
EOY	$2,503,587	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$746,004	BOYAmt
EOY	$999,249	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$68,938	BOYAmt
EOY	$53,960	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$316,899	BOYAmt
EOY	$238,079	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$113,518,470	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$42,057,017	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$74,880,093	BOYAmt
EOY	$71,461,453	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$13,829,369	BOYAmt
EOY	$15,849,827	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,909,750	BOYAmt
EOY	$4,233,599	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$96,396,139	BOYAmt
EOY	$95,339,754	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,597,706	BOYAmt
EOY	$3,344,145	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,440,686	BOYAmt
EOY	$7,535,969	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$64,291,532	BOYAmt
EOY	$63,268,484	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,369,077	BOYAmt
EOY	$14,845,963	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$89,699,001	BOYAmt
EOY	$88,994,561	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,575,278	BOYAmt
EOY	$6,240,462	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$121,860	BOYAmt
EOY	$104,731	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,697,138	BOYAmt
EOY	$6,345,193	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$96,396,139	BOYAmt
EOY	$95,339,754	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$2,095,096	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,743,151	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,216,305	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$345,988	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$267,245	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$132,399	CurrentTaxYearMinus1YearAmt
Current Tax Year	$167,017	CurrentTaxYearAmt
Total	$3,128,954	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,512,982	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,664,372	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,181,193	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,596,332	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,076,005	CurrentTaxYearAmt
Total	$111,030,884	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,729,287	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,010,360	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,448,438	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,728,731	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,243,022	CurrentTaxYearAmt
Total	$114,159,838	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$114,159,838	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$983,553	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$881,579	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$875,980	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$678,669	CurrentTaxYearMinus1YearAmt
Current Tax Year	$562,375	CurrentTaxYearAmt
Total	$3,982,156	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$983,553	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$881,579	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$875,980	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$678,669	CurrentTaxYearMinus1YearAmt
Current Tax Year	$562,375	CurrentTaxYearAmt
Total	$3,982,156	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$24,919	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$25,293	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$25,673	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$20,643	CurrentTaxYearMinus1YearAmt
Total	-$96,528	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,687,921	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,866,646	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,298,745	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,386,757	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,805,397	CurrentTaxYearAmt
Total	$118,045,466	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96710	PublicSupportCY509Pct
Public Support PY509	0.96060	PublicSupportPY509Pct
Investment Income CY	0.03370	InvestmentIncomeCYPct
Investment Income PY	0.03940	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,374,486	OtherCostOrOtherBasisAmt
Book Value	$1,374,486	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$102,580,465	OtherCostOrOtherBasisAmt
Depreciation	$37,567,269	DepreciationAmt
Book Value	$65,013,196	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,991,886	OtherCostOrOtherBasisAmt
Depreciation	$656,670	DepreciationAmt
Book Value	$1,335,216	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,571,633	OtherCostOrOtherBasisAmt
Depreciation	$3,833,078	DepreciationAmt
Book Value	$3,738,555	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$71,461,453	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
REFUNDABLE OCCUPANCY FEES	$13,345,243
SECURITY DEPOSITS	$1,500,720

Field	Value	IRS element (for citing)
Total Liability	$14,845,963	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$31,449,640	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,743,151	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$1,743,151	RevenueNotReportedAmt
Revenue Subtotal	$29,706,489	RevenueSubtotalAmt
Investment Expenses Not Incld	$71,421	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$71,421	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$29,777,910	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$31,801,585	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$31,801,585	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$71,421	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$71,421	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$31,873,006	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MATTHEW RIEHLE
CHIEF EXECUTIVE OFFICER	$174,127	$0	$100	$0	$10,048	$0	$7,745	$0	$9,359	$0	$201,379	$0	$0	$0
KATE WILLIAMS
CHIEF FINANCIAL OFFICER	$160,259	$0	$950	$0	$7,469	$0	$6,573	$0	$2,388	$0	$177,639	$0	$0	$0
EON-HEE SEO
REGISTERED NURSE	$130,366	$0	$3,988	$0	$4,104	$0	$5,848	$0	$7,748	$0	$152,054	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	SCHEDULE J, PART II, COLUMN (B)(II) REPORTS DISCRETIONARY INCENTIVE AMOUNTS THAT WERE APPROVED BY THE BOARD BASED UPON PERFORMANCE.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
ILLINOIS FINANCE AUTHORITY (2018A)
A	861091967	45204ER83	2018-12-20	$39,670,000	REVENUE BOND TO FUND CONSTRUCTION OF EXPANSION PROJECT	0	0	0
ILLINOIS FINANCE AUTHORITY (2018B)
B	861091967	45204ER83	2018-12-20	$23,895,000	REVENUE BOND TO FUND CONSTRUCTION OF EXPANSION PROJECT	0	0	0
ILLINOIS FINANCE AUTHORITY (2018C)
C	861091967	45204ER83	2018-12-20	$5,000,000	REVENUE BOND TO FUND CONSTRUCTION OF EXPANSION PROJECT	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$565,000	$39,670,000	$2,535,180	$883,801	$36,251,019	Yes (1)	Yes (1)	Yes (1)
B	$565,000	$23,895,000	$402,625	$270,558	$23,221,817	0	Yes (1)	Yes (1)
C	$120,000	$5,000,000	$32,081	$56,614	$4,911,305	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
(no name)
A	0	0	0	0	0	0	0	0	Yes (1)
OLD NATIONAL BANK
B	0	0	0	0	Yes (1)	Yes (1)	0	0	Yes (1)	7.000000000000	0	0
OLD NATIONAL BANK
C	0	0	0	0	Yes (1)	Yes (1)	0	0	Yes (1)	7.000000000000	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING IT WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	1. SPECIFIC DISCLOSURE: MEMBERS OF THE WV, INC. BOARD, ADMINISTRATION AND MANAGEMENT STAFF SHALL DISCLOSE FULLY THE PRECISE NATURE OF THEIR INTEREST OF INVOLVEMENT WHEN PARTICIPATING IN ANY TRANSACTION OF THE ORGANIZATION IN WHICH ANOTHER PARTY TO THE TRANSACTION INCLUDES: A. HIMSELF OR HERSELF; B. A MEMBER OF THE FAMILY (SPOUSE, PARENTS, BROTHERS, SISTERS, CHILDREN, IN-LAWS, OR ANY OTHER IMMEDIATE RELATIVE); OR C. AN ORGANIZATION WITH WHICH THE MEMBER OF THE WV, INC. BOARD, ADMINISTRATION OR MANAGEMENT STAFF OR HIS OR HER FAMILY IS AFFILIATED. D. DISCLOSURE SHALL BE MADE AT THE FIRST KNOWLEDGE OF A TRANSACTION. 2. GENERAL DISCLOSURE: MEMBERS OF THE WV, INC. BOARD, ADMINISTRATION AND MANAGEMENT STAFF WILL DISCLOSE ALL RELATIONSHIPS AND BUSINESS AFFILIATIONS WHICH MAY NOW, OR IN THE FUTURE, CONFLICT WITH THE INTERESTS OF THE ORGANIZATION OR BRING PERSONAL GAIN TO THEM OR THEIR FAMILY OR BUSINESS. IF ANY MEMBER OF THE WV, INC. BOARD, ADMINISTRATION OR MANAGEMENT STAFF OR A MEMBER OF HIS OR HER FAMILY ACTS IN ONE OR MORE OF THE FOLLOWING CAPACITIES, DISCLOSURE MUST BE MADE: A. IS AN OFFICER, DIRECTOR, TRUSTEE, PARTNER, EMPLOYEE, OR AGENT OF AN ORGANIZATION WITH WHICH OUR ORGANIZATION HAS BUSINESS DEALINGS; B. IS EITHER THE ACTUAL OR BENEFICIAL OWNER OF MORE THAN ONE PERCENT OF THE VOTING STOCK OR CONTROLLING INTEREST OF AN ORGANIZATION WITH WHICH OUR ORGANIZATION HAS BUSINESS DEALINGS; C. IS A CONSULTANT FOR SUCH AN ORGANIZATION; OR HAS ANY OTHER DIRECT OR INDIRECT DEALINGS WITH AN INDIVIDUAL OR ORGANIZATION FROM WHICH HE OR SHE IS MATERIALLY BENEFITTING (E.G., THROUGH THE RECEIPT, DIRECTLY OR INDIRECTLY, OR CASH, GIFTS, OR OTHER PROPERTY). 3. REPORTING OF DISCLOSURES: ALL DISCLOSURES AS THEY APPLY TO STAFF WILL BE HANDLED BY THE EXECUTIVE DIRECTOR IN CONCURRENCE WITH THE WV, INC. BOARD PRESIDENT. ALL DISCLOSURES AS THEY APPLY TO MEMBERS OF THE WV, INC. BOARD SHALL BE LISTED AT THE END OF THIS DOCUMENT AND WILL BE REFERRED TO THE PRESIDENT OF THE BOARD. INFORMATION DISCLOSED TO THE PRESIDENT OF THE BOARD OR THE EXECUTIVE DIRECTOR WILL BE HELD IN CONFIDENCE, EXCEPT WHEN THE ORGANIZATION'S BEST INTERESTS WOULD BE SERVED BY BRINGING THE INFORMATION TO THE ATTENTION OF THE EXECUTIVE COMMITTEE OR THE BOARD. A. EACH MEMBER OF THE WV, INC. BOARD, ADMINISTRATION AND MANAGEMENT STAFF WILL COMPLETE AND UPDATE ANY DISCLOSURE OR SUSPECTED DISCLOSURE ANNUALLY. 4. FAILURE TO DISCLOSE: EACH MEMBER OF THE WV, INC. BOARD, ADMINISTRATION AND MANAGEMENT STAFF WHO IS REQUESTED TO FILE THIS CONFLICT OF INTEREST STATEMENT SHOULD RECOGNIZE THAT SUCH FILING IS A REQUIREMENT FOR CONTINUED AFFILIATION OR EMPLOYMENT WITH OUR ORGANIZATION AND, FURTHER, THAT FAILURE TO KNOWINGLY DISCLOSE A POTENTIAL CONFLICT OF INTEREST COULD RESULT IN DISAFFILIATION OR TERMINATION OF EMPLOYMENT. A. MEMBERS OF THE WV, INC. BOARD, ADMINISTRATION AND MANAGEMENT STAFF WHO HAVE A CONFLICT OF INTEREST IN ANY MATTER SHALL REFRAIN FROM PARTICIPATING IN THE CONSIDERATION OF THE PROPOSED TRANSACTION. THE PERSON OR PERSONS INVOLVED WILL NOT VOTE ON SUCH MATTERS. HOWEVER, FOR SPECIAL REASONS, THE BOARD MAY REQUEST INFORMATION OR INTERPRETATION FROM THE PERSON OR PERSONS INVOLVED. B. WV, INC. BOARD, ADMINISTRATION AND MANAGEMENT STAFF SHALL NOT ACCEPT GIFTS, FAVORS OR HOSPITALITY THAT MAY INFLUENCE THEIR DECISION MAKING OR ACTIONS AFFECTING THE VILLAGE EXCEPT FOR NORMAL BUSINESS LUNCHES, ENTERTAINMENT OR COMMEMORATIONS. C. ALTHOUGH IT IS RECOGNIZED THAT A DEGREE OF DUALITY OF INTEREST MAY EXIST FROM TIME TO TIME, AN EFFORT SHOULD BE MADE TO MINIMIZE SUCH DUALITY AND SUCH DUALITY SHALL NOT BE PERMITTED TO ADVERSELY INFLUENCE THE DECISION MAKING PROCESS. 5. HIRING OF FAMILY MEMBERS OF WV, INC. BOARD, ADMINISTRATION AND MANAGEMENT STAFF: A. FAMILY MEMBERS OF WV, INC. BOARD, ADMINISTRATION AND MANAGEMENT STAFF WILL NOT BE HIRED WITHOUT BOARD APPROVAL. THIS INCLUDES RELATIVES WITH KINSHIP BY BLOOD, ADOPTION OR MARRIAGE.
FORM 990, PART VI, SECTION B, LINE 15A	EXECUTIVE COMMITTEE RECEIVES A SELF-EVALUATION OF EXECUTIVE DIRECTOR AND SOLICITS THE REVIEW FROM ALL BOARD MEMBERS. SALARY SURVEY DATA FROM H.C.S. IS THEN USED FOR COMPARABILITY DATA. THE FULL BOARD THEN ACTS ON THE RECOMMENDATION FOR NEXT YEAR SALARY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THERE WAS NO CHANGE IN THE AUDIT OVERSIGHT PROCESS OR AUDITOR SELECTION PROCESS DURING THE YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WV CORNER HOLDINGS LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2025 E LINCOLN STREET	AddressLine1Txt
City	BLOOMINGTON	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61701	ZIPCd

Field	Value	IRS element (for citing)
EIN	812226794	EIN
Primary Activities	PROGRAM RENTAL REAL ESTATE	PrimaryActivitiesTxt
Legal Domicile State	IL	LegalDomicileStateCd
Total Income	$50,988	TotalIncomeAmt
End Of Year Assets	$2,723,790	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WESTMINSTER VILLAGE INC	BusinessNameLine1Txt