2025-11-06T10:29:54+00:00 2024-12-31 331498605 Plante & Moran PLLC 10 SOUTH RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2024-01-01 363386534 PEACE VILLAGE PEAC 7083613683 10300 VILLAGE CIRCLE DRIVE PALOS PARK IL 60464 ROGER ELLENS Principal officer 2025-11-06 true true JESSICA TOADER P01464604 3122071040 2025-11-01 2024 2025-03-06 01:10:19Z ROGER ELLENS 10300 VILLAGE CIRCLE DRIVE PALOS PARK IL 60464 16089025 false X WWW.PEACEVILLAGE.ORG X 1989 IL PEACE VILLAGE IS A RETIREMENT FACILITY PROVIDING HOUSING, MEALS, PERSONAL SERVICES AND RECREATIONAL ACTIVITIES FOR THE ELDERLY. 9 9 138 100 137196 0 108499 97454 12094719 13214369 53151 54960 252364 845664 12508733 14212447 32000 29000 0 0 5261126 5231719 0 69253 10599503 10826213 15892629 16086932 -3383896 -1874485 21394335 19086766 72705444 72759047 -51311109 -53672281 PEACE VILLAGE IS A RETIREMENT FACILITY PROVIDING HOUSING, MEALS, PERSONAL SERVICES, AND RECREATIONAL ACTIVITIES FOR THE ELDERLY. ACTIVITIES ARE DESIGNED AROUND WHAT THE RESIDENTS WANT TO DO. THE CALENDAR ALLOWS THE RESIDENTS TO SEE HOW THESE ACTIVITIES BENEFIT THE SIX DIMENSIONS OF WELLNESS: PHYSICAL, EMOTIONAL, SPIRITUAL, EDUCATIONAL, SOCIAL, AND ENVIRONMENT. false false 12052470 29000 13871136 PEACE VILLAGE IS A RETIREMENT FACILITY PROVIDING HOUSING, MEALS, PERSONAL SERVICES AND RECREATIONAL ACTIVITIES FOR THE ELDERLY. ACTIVITIES ARE DESIGNED AROUND WHAT THE RESIDENTS WANT TO DO. THE CALENDAR ALLOWS THE RESIDENTS TO SEE HOW THESE ACTIVITIES BENEFIT THE SIX DIMENSIONS OF WELLNESS: PHYSICAL, EMOTIONAL, SPIRITUAL, EDUCATIONAL, SOCIAL, AND ENVIRONMENT. 12052470 true true false false false false false false false false true true false true true false false false false false false false false false true false false true false true false false false false false false false false true false false false false false true true true true false false true 23 0 true 138 true true true false false false false false false false false false false false false false X 9 9 true false true false true true true true true false false false true true true true true true true true false false IL X ROGER ELLENS 7086712403 10300 VILLAGE CIRCLE DRIVE PALOS PARK IL 60464 DAVID SKALA SECRETARY & VP 3.0 1.0 X X 0 0 0 KEITH KOCH TREASURER 3.0 1.0 X X 0 0 0 THOMAS BAYER PRESIDENT 3.0 1.0 X X 0 0 0 ANDREW PILLADO DIRECTOR 3.0 1.0 X 0 0 0 JOE FERRANTELLI DIRECTOR 3.0 1.0 X 0 0 0 KATHERINE GRABEN DIRECTOR - END IN 2024 3.0 1.0 X 0 0 0 LAURA VOOGT DIRECTOR - END IN 2024 3.0 1.0 X 0 0 0 NANCY KORAN DIRECTOR 3.0 1.0 X 0 0 0 REV KIRK MOORE DIRECTOR 3.0 1.0 X 0 0 0 RUTH VAN HECKE DIRECTOR 3.0 1.0 X 0 0 0 WILLAM BAYER DIRECTOR 3.0 1.0 X 0 0 0 CLYDE SMITH DIRECTOR OF FINANCE & IT 40.0 1.0 X 113310 0 7454 ROGER ELLENS CEO 40.0 1.0 X 178567 0 23767 BRITTNEY FURIAK DIRECTOR OF HEALTH & WELLNESS 40.0 1.0 X 129877 0 13517 NANCY SMERALDO DIRECTOR OF SALES & MARKET 40.0 1.0 X 110725 0 20703 TIM STOUB DIRECTOR OF FACILITIES 40.0 1.0 X 104957 0 23508 637436 0 88949 5 false true false MORRISON COMMUNITY LIVING PO BOX 102289 ATLANTA GA 303682289 FOOD PREPARATION & SERVING SERVICES 3697482 STEVENS & TATE INC 1900 S HIGHLAND AVE SUITE 200 LOMBARD IL 60148 ADVERTISING & MARKETING SERVICES 474694 ELITE FACILITY 245 ROCBAAR DR ROMEOVILLE IL 60446 GROUNDS & FACILITIES MGMT 251181 WAYNE BARKUS PAINTING LLC 6877 AUCKLAND DR AUSTIN TX 78749 PAINTING 213362 GRAPE TREE MEDICAL STAFFING LLC PO BOX 5340 SIOUX FALLS SD 571175340 MEDICAL STAFFING 169498 11 21299 76155 97454 SERVICE FEES - PEACE 623990 6922062 6922062 SERVICE FEES - CIRCLE 623990 4958555 4958555 ACCOMMODATION FEES 623990 849059 849059 PEACE CARE 623990 484693 484693 0 0 0 0 13214369 90167 90167 918657 781461 137196 0 137196 137196 1045726 1080933 -35207 0 -35207 -35207 14184 21299 14184 0 0 SUPPORT SERVICES 900099 656767 656767 COFFEE SHOP 900099 51701 51701 0 0 0 0 708468 14212447 13871136 137196 106661 X 29000 29000 290845 0 290845 0 3906797 3828718 12887 65192 164656 152554 12102 562646 521292 41354 306775 280465 22249 4061 38717 38717 95537 95537 5930 5930 4208215 3968438 239777 0 385880 385880 52768 3943 48825 7924 7924 1351872 199079 1152793 4534 4513 21 26023 21944 4079 1230939 1230939 1955574 1857795 97779 21746 6618 15128 RESIDENT ASSISTANCE 465329 465329 SUPPLIES 162652 100242 62410 DUES AND SUBSCRIPTIONS 18231 18231 LICENSES AND PERMITS 6358 30 6328 787984 612510 175474 0 16086932 12052470 3965209 69253 596980 1100433 29398 58458 0 0 0 0 1313550 317100 35767 40623 652215 692773 67826604 53045460 15839726 14781144 432297 101530 746797 996914 0 1747605 997791 21394335 19086766 1167970 1460929 36897973 37608442 0 0 26233269 26541182 8406232 7148494 72705444 72759047 -51311109 -53672281 -51311109 -53672281 21394335 19086766 X -1874485 158367 -645054 X false true true false X 923237 1141606 94180 108499 97454 2364976 10882391 11303321 10965283 12288384 13214369 58653748 0 0 0 11805628 12444927 11059463 12396883 13311823 61018724 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61018724 70202 44373 44723 53862 90167 303327 0 70202 44373 44723 53862 90167 303327 0 23112 31961 39419 49434 65885 209811 11898942 12521261 11143605 12500179 13467875 61531862 0.99166 0.98514 0 0.0075 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - 23112.0, COLUMN B - 31961.0, COLUMN C - 39419.0, COLUMN D - 49434.0, COLUMN E - 65885.0, COLUMN F - 209811.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1572431 1572431 61516959 48968107 12548852 4663375 4077353 586022 73839 73839 14781144 996914 F 996914 ENDOWMENT FUND - FINANCIAL ASSISTANCE 12353 ACCRUED RENTAL REVENUE 401361 PVCI EXCESS CASH FLOW 471141 PEACE LIFE CARE SYSTEM, LLC 107961 FAIR VALUE OF SWAP 4975 Other assets 997791 Federal Income Taxes RESIDENT DEPOSITS 27000 SECURITY DEPOSITS 97613 WAIT LIST DEPOSITS 50000 CAPITAL LEASE PAYABLE 5046341 DEFERRED TAX LIABILITY 467967 CONTINGENT LIABILITY 799230 COST SETTLEMENTS PAYABLE 660343 Other liabilities 7148494 GOLF OUTING 35483 21299 14184 5036 4727 500 3921 0 0 35483 21299 14184 5036 4727 500 3921 14184 0 true PEACE MEMORIAL CHURCH 10300 WEST 131 ST PALOS PARK IL 60464 501C(3) 29000 TO ASSIST PEACE MEMORIAL CHURCH WITH ITS TAX-EXEMPT MISSION 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds PEACE VILLAGE'S SENIOR MANAGEMENT MEETS WITH PEACE MEMORIAL CHURCH AT LEAST ANNUALLY. SINCE THE FUNDS ARE TO BE USED FOR THE GENERAL SUPPORT OF PEACE MEMORIAL CHURCH'S MISSION, PEACE VILLAGE DOES NOT REQUIRE THE ORGANIZATION TO SUBSTANTIATE THEIR EXPENDITURES RELATED TO THESE CONTRIBUTIONS. X X X false false false false false false false true false ROGER ELLENS CEO 176393 0 1400 0 774 0 11386 0 12381 0 202334 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments THE CEO AND OTHER INDIVIDUALS MAY RECEIVE A BONUS BASED ON PERFORMANCE AND THE FINANCIAL RESULTS OF THE ORGANIZATION. THIS BONUS MUST BE APPROVED BY THE EXECUTIVE COMMITTEE. Tim Stoub Employee and Brother of Laura Voogt, Board Member 104957 Employee false Form 990, Part I, Line 1 RECREATIONAL ACTIVITIES FOR THE ELDERLY. Form 990, Part III, Line 1 SIX DIMENSIONS OF WELLNESS: PHYSICAL, EMOTIONAL, SPIRITUAL, EDUCATIONAL, SOCIAL, AND ENVIRONMENT. Form 990, Part VI, Line 15 THE PROCESS FOR DETERMINING COMPENSATION OF OFFICERS AND KEY EMPLOYEES INCLUDES A MARKET ANALYSIS OF COMPARABLE POSITIONS FROM SIMILAR ORGANIZATIONS FOR BENCHMARKING PURPOSES. THIS INFORMATION IS REVIEWED BY THE DIRECTOR OF HUMAN RESOURCES, WITH FINAL COMPENSATION DECISIONS MADE BY THE CEO WITHIN BUDGETARY GUIDELINES WHICH ARE REVIEWED IN DETAIL BY THE FINANCE COMMITTEE AND APPROVED BY THE FULL BOARD. THE EXECUTIVE COMMITTEE (CONSISTING OF THE PRESIDENT, VICE PRESIDENT, AND TREASURER) MEETS ANNUALLY TO REVIEW THE CEO'S PERFORMANCE. THAT REVIEW, ALONG WITH ORGANIZATION'S PERFORMANCE, MARKET FACTORS, AND THE COMPANY'S "CHIEF EXECUTIVE OFFICER PERFORMANCE INCENTIVE PLAN" INFORM THE EXECUTIVE COMMITTEE'S DECISION REGARDING THE CEO'S COMPENSATION. ONCE FINALIZED, THAT DECISION IS COMMUNICATED TO THE FULL BOARD AT ITS NEXT REGULAR MEETING. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons THOMAS BAYER AND WILLIAM BAYER - Family relationship Form 990, Part VI, Line 4 Significant changes to organizational documents THE PASTOR OF THE CHURCH WHICH IS THE SOLE MEMBER WAS CHANGED FROM A VOTING MEMBER OF THE PEACE VILLAGE BOARD TO AN EX-OFFICIO MEMBER (A NON-VOTING MEMBER) Form 990, Part VI, Line 6 Classes of members or stockholders PEACE MEMORIAL CHURCH IS THE ORGANIZATION'S SOLE MEMBER. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body PEACE MEMORIAL CHURCH MAY ELECT ONE OR MORE MEMBERS OF PEACE VILLAGE'S GOVERNING BODY. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders CERTAIN DECISIONS OF THE PEACE VILLAGE GOVERNING BODY MAY BE SUBJECT TO APPROVAL BY THE MEMBERS OF PEACE MEMORIAL CHURCH'S GOVERNING BODY. 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. A MEETING OR CONFERENCE CALL IS SUBSEQUENTLY SCHEDULED FOR THE CPA FIRM AND ORGANIZATION MANAGEMENT TO DISCUSS THE FORM 990 WITH THE FINANCE COMMITTEE. AFTER THE MEETING, A COPY OF THE FULL 990 IS PROVIDED TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK QUESTIONS DIRECTLY TO ORGANIZATION MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE BOARD OF DIRECTORS COMPLETES AND ANNUALLY REVIEWS CONFLICT STATEMENTS IN SEPTEMBER. DEPENDING ON THE SPECIFICS OF THE CONFLICT, VARIOUS ACTIONS COULD BE TAKEN WITH THE GOAL OF ELIMINATING THE CONFLICT. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH PEACE VILLAGE 36-3386534 DETERMINATION. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 11g Other Fees PURCHASED SERVICES - Total Expense: 765453, Program Service Expense: 712229, Management and General Expenses: 53224, Fundraising Expenses: ; CONSULTING: - Total Expense: 2388938, Program Service Expense: 2202385, Management and General Expenses: 186553, Fundraising Expenses: ; PURCHASED SERVICES - FOOD AND BEVERAGE: - Total Expense: 1053824, Program Service Expense: 1053824, Management and General Expenses: , Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN VALUE OF INTEREST RATE SWAP - -645054; Total - -645054; PEACE PROPERTIES LLC 10300 VILLAGE CIRCL PALOS PARK IL 60464 200088410 RENTAL REAL ESTATE IL 137196 3937210 PEACE VILLAGE PEACE MEMORIAL CHURCH 10300 WEST 131 ST PALOS PARK IL 60464 362276998 CHURCH IL 501(c)(3) 1 NA false PEACE LIFE CARE SYSTEM 10300 VILLAGE CIRCLE DRIVE PALOS PARK IL 60464 273719095 CHARITABLE ADMINISTRATION IL 501(c)(3) Type I PEACE VILLAGE true false true false false false false false false false false false true false false true false false false false PEACE MEMORIAL CHURCH B 29000 CASH PEACE LIFE CARE SYSTEM L 26174 ACTUAL COSTS INCURRED