2025-08-26T10:46:00+00:00 2024-12-31 331498605 Plante & Moran PLLC 10 SOUTH RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2024-01-01 361952520 Central Baptist Village CENT 7085838500 4747 N CANFIELD AVENUE NORRIDGE IL 60706 LORI ALTMAN CFO 2025-08-26 true JESSICA TOADER P01464604 3122071040 2025-08-21 2024 2025-03-06 01:10:19Z ANNA-LIISA LACROIX 4747 N CANFIELD AVENUE NORRIDGE IL 60706 28166404 false X WWW.CBVILLAGE.ORG X 1896 IL CENTRAL BAPTIST VILLAGE IS A SENIOR LIVING COMMUNITY WITH OVER 125 YEARS OF DEDICATED SERVICE IN CARING FOR OLDER ADULTS. INSPIRED BY FAITH, WE SERVE AND CELEBRATE SENIORS. 10 10 370 17 0 4682299 1144488 19021181 21091345 889026 1133286 212475 405414 24804981 23774533 0 0 0 0 12879995 13078587 0 0 0 9159174 9317192 22039169 22395779 2765812 1378754 61095145 62328263 18504383 18325863 42590762 44002400 AS SET FORTH IN PART I, LINE 1, CENTRAL BAPTIST VILLAGE IS A CHARITABLE AND RELIGIOUS NOT-FOR-PROFIT ORGANIZATION, ESTABLISHED UNDER THE SPONSORSHIP OF NORTH AMERICAN BAPTIST CONFERENCE OF CHURCHES. OUR MISSION EMBRACES A FULL RANGE OF HUMAN NEEDS OF THE ELDERLY AND IS LIMITED ONLY BY OUR IMAGINATION, OUR SKILLS, OUR RESOURCES, AND OUR WILLINGNESS TO PROMOTE MEANINGFUL CHANGE. BEYOND CARING FOR THE ELDERLY'S COMFORT, SAFETY, SECURITY, AND GOOD HEALTH CARE, WE ATTEMPT TO PROMOTE THE QUALITY OF THEIR LIVES AND CREATE A BALANCE BETWEEN PROVIDING CARE TO THE ELDERLY AND DEALING EFFECTIVELY WITH PEOPLE AND SITUATIONS OF THE WORLD AROUND US. THIS INCLUDES GROWING IN SPIRITUAL WHOLENESS AND UNDERSTANDING THE MEANING OF LIFE, AGING, AND DEATH. 16485472 0 21468846 AS PART OF OUR MISSION AT CENTRAL BAPTIST VILLAGE, WE PLEDGE TO SUPPORT OUR RESIDENTS WHEN THEY DEPLETE THEIR FUNDS. WE HAVE MAINTAINED IN RESIDENCE ALL RESIDENTS WHO HAVE BECOME, THROUGH NO FAULT OF THEIR OWN, UNABLE TO PAY THEIR REGULAR CHARGES. THROUGH OUR OWN HOME FOR LIFE PROGRAM (MADE POSSIBLE BY THE GENEROUS CONTRIBUTIONS OF OTHER CHURCHES, CHARITABLE ORGANIZATIONS, AND PEOPLE WHO BELIEVE IN AND SUPPORT THE PURPOSE, PROGRAMS, AND MISSION OF OUR COMMUNITY), WE EXTEND A HELPING HAND OF CHARITY IN THE TRUE EXAMPLE OF CHRIST. IN ADDITION, PROVIDING SERVICES TO OUR SKILLED NURSING RESIDENTS UNDER MEDICAID (9,042 MEDICAID DAYS IN 2024), PAYMENTS FOR WHICH DO NOT MEET OUR COSTS, WE FURTHER PRESERVE THEIR RESOURCES. OUTSIDE OF SKILLED NURSING, WE SUPPORT RESIDENTS IN OUR INDEPENDENT AND ASSISTED LIVING RESIDENCES WHO HAVE A NEED THROUGH OUR HOME FOR LIFE PROGRAM. IN ADDITION, WE HAVE FORGIVEN RESIDENTS' DEBT, DONATED CEMETERY PLOTS, AND PAID FOR FUNERALS AND MEMORIAL SERVICES IN OUR CHAPEL. CENTRAL BAPTIST VILLAGE ALSO EXTENDS ITS CHARITY TO THE LOCAL COMMUNITY AT LARGE. CBV HOSTS THE SENIORS ASSISTANCE CENTER VOLUNTEER LUNCHEONS, AND PROVIDES COMPLIMENTARY HEALTH SCREENING AND PRESENTATIONS FOR AREA OLDER ADULTS. ADDITIONALLY, CERTAIN CENTRAL BAPTIST VILLAGE EDUCATIONAL PROGRAMS ASSIST OUR LOCAL COMMUNITY TO LEARN AND MANAGE A MYRIAD OF RELEVANT TOPICS ON SUCCESSFUL AGING. EXAMPLES OF THOSE PROGRAMS ARE AGING CARE CONNECTIONS BENEFITS FAIR, TOTAL MEMORY WORKOUT, MEMORY SCREENING DAY, HEALTH CARE DECISIONS DAY, AND ANNUALSENIOR HEALTH AND FITNESS DAY. WE SUPPORT MANY SCHOOLS WITH THEIR CNA TRAINING PROGRAMS, INTERNSHIP PLACEMENT SERVICES, AND PROFESSIONAL CONTINUING EDUCATIONAL SEMINARS, WHICH PROVIDE A COMPREHENSIVE EDUCATIONAL EXPERIENCE FOR INDIVIDUALS SEEKING TO WORK IN THE GERONTOLOGY FIELD. WE OFFER STIMULATING INTER-GENERATIONAL PROGRAMMING TO ENCOURAGE MUTUAL LEARNING, MENTORING, AND ENTERTAINMENT AND TO ENHANCE THE QUALITY OF LIFE FOR ALL PARTICIPANTS. THESE EXAMPLES DO NOT CAPTURE ALL OF OUR ACTIVITIES, BUT THEY GIVE A PICTURE OF OUR CHARITABLE AND RELIGIOUS MISSION. THE PURPOSE OF ALL OF OUR ACTIVITIES IS TO CARRY FORWARD THAT MISSION. 16485472 true true false false false false false false false true true true 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 true false false false false true 21 0 true 370 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true true false false IL X LORI ALTMAN 7085838500 4747 N CANFIELD AVENUE NORRIDGE IL 60706 DANIEL WITT TREASURER 1.0 0.0 X X 0 0 0 JOSEPH SCHILL SECRETARY 1.0 0.0 X X 0 0 0 JULIE ADAMS TREASURER - THRU 12/2024 1.0 0.0 X X 0 0 0 MARY COBAN PRESIDENT 1.0 0.0 X X 0 0 0 RICH GUSTAFSON VICE PRESIDENT 1.0 0.0 X X 0 0 0 CARLO SALVADOR DIRECTOR 1.0 0.0 X 0 0 0 CAROLYN JOHNSON DIRECTOR 1.0 0.0 X 0 0 0 CONNIE LEEPER DIRECTOR 1.0 0.0 X 0 0 0 JUDITH DUNNE BERNARDI DIRECTOR 1.0 0.0 X 0 0 0 PAUL ODLYZKO DIRECTOR - THRU 10/2024 1.0 0.0 X 0 0 0 RAYMOND MCGOVERN DIRECTOR 1.0 0.0 X 0 0 0 ROBERT WHITESELL DIRECTOR 1.0 0.0 X 0 0 0 ANNA-LIISA LACROIX CHIEF EXECUTIVE OFFICER 40.0 0.0 X 253635 0 14452 LORI ALTMAN CHIEF FINANCIAL OFFICER 40.0 0.0 X 202042 0 10049 MARY DALTON CHIEF MARKETING OFFICER 40.0 0.0 X 171153 0 9772 CONSOLACION BOQUIREN REGISTERED NURSE 40.0 0.0 X 112316 0 9042 FEBE NAPILAY REGISTERED NURSE 40.0 0.0 X 112859 0 9037 HAZEL ASUFRIN REHAB NURSE 40.0 0.0 X 113300 0 9050 ISABEL CABALHIN REGISTERED NURSE 40.0 0.0 X 131455 0 9110 JON RAGSDALE ADMINISTRATOR 40.0 0.0 X 148123 0 15524 1244883 0 86036 16 false true false MORRISON MANAGEMENT SPECIALISTS PO BOX 102289 ATLANTA GA 30368 CULINARY MANAGEMENT 1587245 HEALTHPRO HERITAGE PO BOX 69268 BALTIMORE MD 21264 THERAPY MANAGEMENT 552927 COREWORKS LLC 13028 COLLECTIONS CENTER DR CHICAGO IL 60693 OPERATIONS MANAGEMENT 399571 3 1061833 82655 13974 1144488 NURSING HOME FEES 623000 15132164 15132164 MEDICARE/MEDICAID PAYMENTS 623000 5959181 5959181 0 0 0 0 21091345 737319 737319 0 0 4787838 4391871 395967 0 395967 395967 0 NON-REFUNDABLE DEPOSITS 623000 273000 273000 VILLAGE CAFE 722514 23432 23432 BEAUTY/BARBER SHOP 812900 4481 4481 104501 104501 0 0 405414 23774533 21468846 0 1161199 661102 661102 10256812 9175530 1081282 63552 45790 17762 1285655 1020924 264731 811466 686954 124512 42389 42389 75445 75445 105913 105913 1768244 1578226 190018 0 301790 301790 147829 81364 66465 234676 21470 213206 1564845 681894 882951 13277 8974 4303 19702 5325 14377 4 4 1574968 906612 668356 446682 21444 425238 SUPPLIES 1202653 1191634 11019 FOOD 953561 933900 19661 PROVIDER TAX 616684 616684 DUES/FEES/LICENSES 31748 900 30848 216782 124531 92251 0 22395779 16485472 5910307 0 1245156 2039756 2025367 2411760 0 0 0 0 3750150 3750150 359124 388135 47246750 26219893 20682085 21026857 33033263 32711605 0 0 0 61095145 62328263 1996053 2403111 16332723 15735592 0 0 175607 187160 18504383 18325863 X 26832448 28040100 15758314 15962300 42590762 44002400 61095145 62328263 X 1378754 -349650 382534 X false true true false X 1354849 2929498 1306229 4682299 1144488 11417363 17108157 15376023 17303940 19207427 21468846 90464393 0 0 0 18463006 18305521 18610169 23889726 22613334 101881756 5700 11275 4925 4875 6394 33169 0 0 0 0 0 0 5700 11275 4925 4875 6394 33169 101848587 972539 1320215 642661 693987 737319 4366721 0 972539 1320215 642661 693987 737319 4366721 0 49035 27147 17395 26229 27913 147719 19484580 19652883 19270225 24609942 23378566 106396196 0.95726 0.95243 0.04 0.0461 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - VILLAGE CAFE, COLUMN A - 33585.0, COLUMN B - 24301.0, COLUMN C - 13638.0, COLUMN D - 21852.0, COLUMN E - 23432.0, COLUMN F - 116808.0; DESCRIPTION - BEAUTY/BARBER SHOP, COLUMN A - 15450.0, COLUMN B - 2846.0, COLUMN C - 3757.0, COLUMN D - 4377.0, COLUMN E - 4481.0, COLUMN F - 30911.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15427201 957000 771547 57777 15554877 14735407 1559225 811529 55902 15427201 18183126 -2282817 1107247 57655 14735407 17875038 1272499 884205 80206 18183126 18130689 996204 1175411 76444 17875038 0.0 1.0 0.0 false false 285820 285820 32904648 17955536 14949112 14056282 8264357 5791925 21026857 Closely-held equity interests Financial derivatives SECURITIES - NORTHERN TRUST 14860929 F PERPETUAL TRUSTS 15554877 F RESTRICTED FUNDS - AMALGAMATED 2157314 F CERTIFICATE OF DEPOSIT 138485 C 32711605 Federal Income Taxes RESIDENT DEPOSITS 36042 BOND PREMIUM 50449 RESIDENT CREDIT BALANCES 100669 187160 23701504 -349650 382534 32884 23668620 105913 0 105913 23774533 22289866 0 0 22289866 105913 0 105913 22395779 Schedule D, Part V, Line 4 Intended uses of endowment funds THE HOME FOR LIFE PROGRAM IS USED TO PROVIDE FINANCIAL ASSISTANCE TO RESIDENTS WHO LIVE IN ASSISTED LIVING WHO ARE NO LONGER ABLE TO AFFORD THEIR MONTHLY FEES. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 CHANGE IN VALUE OF PERPETUAL TRUSTS HELD BY OTHERS - 382534 X X X X false false false false false false false true false ANNA-LIISA LACROIX CHIEF EXECUTIVE OFFICER 248635 0 5000 0 0 0 3281 0 11171 0 268087 0 0 0 LORI ALTMAN CHIEF FINANCIAL OFFICER 198042 0 4000 0 0 0 2446 0 7603 0 212091 0 0 0 MARY DALTON CHIEF MARKETING OFFICER 167153 0 4000 0 0 0 2169 0 7603 0 180925 0 0 0 JON RAGSDALE ADMINISTRATOR 144123 0 4000 0 0 0 1887 0 13637 0 163647 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments As indicated in Schedule J, Part II, officers and other employees of the organization received a bonus based on upon performance and the financial results of the organization. The bonus of officers and non-officer employees was approved by the Executive Committee of the board of directors. A ILLINOIS FINANCE AUTHORITY 861091967 45200B4K1 2007-06-14 23510440 RENOVATE FACILITY AND REFUND PRIOR ISSUES (11/10/1999). false false false A 7405000 24406486 2022391 470209 2345 1527275 21930801 2007 true true true true A false false false false false false 0 0 0.0 false false 0 false true A false false true true false false 0 false false true NATIXIS FUNDING CORP 22.4 true false true A true Schedule K, Part II, Line 3 DESCRIPTION OF TOTAL PROCEEDS THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART I, COLUMN (E) DUE TO INVESTMENT EARNINGS. Schedule K, Part II, Line 3 DESCRIPTION OF TOTAL PROCEEDS THE TOTAL PROCEEDS DO NOT EQUAL THE SUMMATION OF LINES 4-12 DUE TO TRANSFERRED OR REPLACEMENT PROCEEDS IN LINE 4. Schedule K, Part IV, Line 5c COLUMN A THE GIC WAS TERMINATED ON 7/12/2012 Schedule K, Part IV, Line 2c COLUMN A Issuer name: ILLINOIS FINANCE AUTHORITY The calculation for computing no rebate due was performed on 05/31/2022 Form 990, Part VI, Line 11b Review of form 990 by governing body THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY. BOARD MEMBERS APPROVE THE FORM 990 PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE BOARD OF DIRECTORS IS REQUIRED TO ANNUALLY DISCLOSE ANY PERSONS OR ENTITIES WHICH MAY PRESENT A POSSIBLE FUTURE CONFLICT OF INTEREST. THESE ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT AND FILED IN THE EXECUTIVE DIRECTOR'S BOARD MEMBER FILES. IN ADDITION, THE BOARD IS ASKED AT EACH MEETING IF THERE ARE ANY CONFLICTS OF INTEREST THAT NEED TO BE REPORTED. IF THERE ARE ANY DISCLOSED, THEY ARE DOCUMENTED IN THE MINUTES AND THE INTERESTED BOARD MEMBER IS PROHIBITED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO ANY TRANSACTION OR ARRANGEMENT. CENTRAL BAPTIST VILLAGE'S EMPLOYEE HANDBOOK CONTAINS A CONFLICT OF INTEREST POLICY AND ALL EMPLOYEES ARE REQUIRED TO SIGN A HANDBOOK RECEIPT ACKNOWLEDGMENT. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE EXECUTIVE COMMITTEE (THE COMMITTEE) OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE ANNUAL REVIEW OF THE COMPENSATION OF THE OFFICERS OF THE ORGANIZATION. ALL MEMBERS OF THE COMMITTEE ARE INDEPENDENT IN DETERMINING THE COMPENSATION OF THE OFFICERS OF THE ORGANIZATION. THE COMMITTEE EVALUATES THE OFFICERS OF THE ORGANIZATION PERFORMANCE AGAINST PREVIOUSLY AGREED UPON CRITERIA, CONSIDERS COMPARABLE MARKET DATA, THEN DEBATES AND DOCUMENTS ITS RECOMMENDATION OF REASONABLE COMPENSATION. Form 990, Part VI, Line 15b Process to establish compensation of other employees IN DETERMINING THE COMPENSATION OF OTHER OFFICERS, THE SAME PROCEDURES ARE PERFORMED; HOWEVER, THE COMMITTEE CONSIDERS THE CEO'S EVALUATION OF THE STAFF'S PERFORMANCE. Form 990, Part VI, Line 19 Required documents available to the public ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue - Total Revenue: 104501, Related or Exempt Function Revenue: 104501, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN VALUE OF PERPETUAL TRUSTS HELD BY OTHERS - 382534; ARTHUR E GENIUS PO BOX 803878 CHICAGO IL 60680 366038242 SUPPORTING ORGANIZATION IL 501(c)(3) Type III-O NA false RICHARD M GENIUS SR PO BOX 803878 CHICAGO IL 60680 367035832 SUPPORTING ORGANIZATION IL 501(c)(3) Type III-O NA false ANNA S FRAHM CHARITABLE TRUST PO BOX 803878 CHICAGO IL 60680 366849062 SUPPORTING ORGANIZATION IL 501(c)(3) Type III-O NA false false false true false false false false false false false false false false false false false false false false