FRANCIS HOUSE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: FRANCIS HOUSE INC (EIN 37-1087901)
Tax period: 2015-04-01 to 2016-03-31
Filed: 2016-10-14
IRS object ID: 201632889349301043
Schema version: 2015v2.1
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 C
Schedule D
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-10-14T11:47:40-05:00	ReturnTs
Tax Period End	2016-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	117 E MAIN ST STE 210	AddressLine1Txt
City	GALESBURG	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61401	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	371087901	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRANCES HOUSE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FRAN	BusinessNameControlTxt
Phone	3093431550	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	285 SOUTH FARNHAM STREET	AddressLine1Txt
City	GALESBURG	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61401	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEFFREY SHAW	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3093431550	PhoneNum
Signature	2016-09-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL BASS	PreparerPersonNm
PTIN	P00458970	PTIN
Phone	3093428026	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JEFFREY SHAW	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	285 SOUTH FARNHAM STREET	AddressLine1Txt
City	GALESBURG	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$25,835,327	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE & OPERATE LONG-TERM CARE FACILITIES FOR THE DEVELOPMENTALLY DISABLED & THE ELDERLY.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	334	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,211	PYContributionsGrantsAmt
CY Contributions Grants	$1,534	CYContributionsGrantsAmt
PY Program Service Revenue	$17,780,682	PYProgramServiceRevenueAmt
CY Program Service Revenue	$19,272,201	CYProgramServiceRevenueAmt
PY Investment Income	$4,848,663	PYInvestmentIncomeAmt
CY Investment Income	$4,080,457	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$22,631,556	PYTotalRevenueAmt
CY Total Revenue	$23,354,192	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	$5,464,307	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,877,007	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$10,998,936	PYOtherExpensesAmt
CY Other Expenses	$11,040,225	CYOtherExpensesAmt
PY Total Expenses	$16,463,243	PYTotalExpensesAmt
CY Total Expenses	$16,917,232	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,168,313	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,436,960	CYRevenuesLessExpensesAmt
Total Assets BOY	$127,054,296	TotalAssetsBOYAmt
Total Assets EOY	$132,908,389	TotalAssetsEOYAmt
Total Liabilities BOY	$55,912,830	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$58,994,000	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$71,141,466	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$73,914,389	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE ORGANIZATION IS ARTICULATED IN ITS ARTICLES OF INCORPORATION AS FOLLOWS:THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. IN FURTHERANCE OF THOSE CHARITABLE PURPOSES, THE CORPORATION SHALL BE EMPOWERED TO BUILD, LEASE, ACQUIRE AND OTHERWISE OWN AND OPERATE RESIDENTIAL FACILITIES, NURSING FACILITIES AND OTHER RELATED FACILITIES AND SERVICES FOR THE ELDERLY, MENTALLY RETARDED, MENTALLY ILL, DEVELOPMENTALLY DISABLED AND OTHER LIKE CONDITIONS WITHOUT REGARD TO RACE, RELIGION, COLOR, SEX, CREED OR NATIONAL ORIGIN OF SAID PERSONS. THE CORPORATION WILL NOT ENGAGE IN THE PRACTICE OF MEDICINE NOR RENDER ANY LICENSED PROFESSIONAL SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$15,668,476	ExpenseAmt
Revenue	$19,272,201	RevenueAmt
Desc	ALL PROGRAM SERVICES RELATE TO PROVIDING AND OPERATING LONG-TERM CARE FACILITIES AND OTHER RELATED SERVICES TO THE DEVELOPMENTALLY DISABLED AND THE ELDERLY. THE ORGANIZATION OPERATES 17 FACILITIES WITH A COMBINED TOTAL OF 264 BEDS WITHIN THESE FACILITIES.	Desc
Total Program Service Expenses	$15,668,476	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
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 With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
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	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	32	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	334	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	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	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	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	RON WILSON RFMS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3093431550	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	285 S FARNHAM ST	AddressLine1Txt
City	GALESBURG	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61401	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JEFFREY SHAW
PRESIDENT	1.00	1.00	Yes (X)	Yes (X)	$6,000	$0	$0
KENNETH PYSZKA
SECRETARY	1.00	1.00	Yes (X)	Yes (X)	$6,000	$0	$0
GORDON MONN
DIRECTOR	1.00	1.00	Yes (X)		$6,000	$0	$0
JOHN CARMODY
DIRECTOR	1.00	1.00	Yes (X)		$6,000	$0	$0
MICHAEL WARTMAN
DIRECTOR	1.00	1.00	Yes (X)		$6,000	$0	$0
RON WILSON RFMS INC
CFO	40.00			Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$30,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
RFMS INC
285 S FARNHAM ST	GALESBURG	IL	61401	ADMINISTRATIVE SERVICES	$573,322
LTC SUPPORT SERVICES LLC
285 S FARNHAM ST	GALESBURG	IL	61401	SUPPORT SERVICES	$410,640
RSM US LLP
5155 PAYSPHERE CIRCLE	CHICAGO	IL	60674	ACCOUNTING	$320,420
FRAZER RYAN & GOLDBERG
3101 N CENTRAL AVE STE 1600	PHOENIX	AZ	850122615	LEGAL SERVICES	$116,741

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,534	AllOtherContributionsAmt
Total Contributions	$1,534	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICARE & MEDICAID	623000	$10,343,831	$10,343,831
FACILITY LEASE INCOME	623000	$6,128,484	$6,128,484
PRIVATE PAY RESIDENT S	623000	$2,344,102	$2,344,102
OTHER INCOME	623000	$232,637	$232,637
AID TRAINING INCOME	623000	$223,147	$223,147

Field	Value	IRS element (for citing)
Total Program Service Revenue	$19,272,201	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,405,807	TotalRevenueColumnAmt
Exclusion	$4,405,807	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,155,785	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,481,065	SecuritiesAmt
Other	$70	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$325,280	SecuritiesAmt
Other	-$70	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$325,350	TotalRevenueColumnAmt
Exclusion	-$325,350	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,354,192	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,272,201	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,080,457	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$36,000	TotalAmt
Management And General	$36,000	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,982,202	TotalAmt
Program Services	$4,798,328	ProgramServicesAmt
Management And General	$183,874	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$23,256	TotalAmt
Program Services	$22,398	ProgramServicesAmt
Management And General	$858	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$421,262	TotalAmt
Program Services	$405,715	ProgramServicesAmt
Management And General	$15,547	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$414,287	TotalAmt
Program Services	$398,997	ProgramServicesAmt
Management And General	$15,290	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$990,970	TotalAmt
Program Services	$659,741	ProgramServicesAmt
Management And General	$331,229	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$206,751	TotalAmt
Management And General	$206,751	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$86,089	TotalAmt
Management And General	$86,089	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$5,565	TotalAmt
Management And General	$5,565	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$119,298	TotalAmt
Program Services	$119,298	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$172,496	TotalAmt
Program Services	$172,496	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$27,076	TotalAmt
Program Services	$24,368	ProgramServicesAmt
Management And General	$2,708	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$141,246	TotalAmt
Program Services	$111,343	ProgramServicesAmt
Management And General	$29,903	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,001	TotalAmt
Program Services	$7,201	ProgramServicesAmt
Management And General	$1,800	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,304,192	TotalAmt
Program Services	$2,235,843	ProgramServicesAmt
Management And General	$68,349	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$165,473	TotalAmt
Program Services	$160,625	ProgramServicesAmt
Management And General	$4,848	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$96,132	TotalAmt
Program Services	$86,519	ProgramServicesAmt
Management And General	$9,613	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,242,636	TotalAmt
Program Services	$4,035,643	ProgramServicesAmt
Management And General	$206,993	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$46,004	TotalAmt
Program Services	$37,169	ProgramServicesAmt
Management And General	$8,835	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES & SMALL EQUIPM	$1,432,547	$1,432,547
MEDICAID ASSESSMENT TAX	$713,421	$713,421
EQUIPMENT RENTAL & MAIN	$174,500	$173,525	$975
SUBSCRIPTIONS & FEES	$38,322	$21,507	$16,815

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$68,506	TotalAmt
Program Services	$51,792	ProgramServicesAmt
Management And General	$16,714	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,917,232	TotalAmt
Program Services	$15,668,476	ProgramServicesAmt
Management And General	$1,248,756	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$902,435	BOYAmt
EOY	$735,327	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,402,400	BOYAmt
EOY	$15,644,253	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,935,314	BOYAmt
EOY	$2,132,263	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$50,957	BOYAmt
EOY	$49,217	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$102,421,493	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$28,171,592	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$74,327,236	BOYAmt
EOY	$74,249,901	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$25,030,491	BOYAmt
EOY	$25,546,151	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$16,730,416	BOYAmt
EOY	$12,907,021	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,675,047	BOYAmt
EOY	$1,644,256	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$127,054,296	BOYAmt
EOY	$132,908,389	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$928,742	BOYAmt
EOY	$1,110,620	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$26,000	BOYAmt
EOY	$22,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$44,410,322	BOYAmt
EOY	$42,849,101	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,547,766	BOYAmt
EOY	$15,012,279	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$55,912,830	BOYAmt
EOY	$58,994,000	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$71,141,466	BOYAmt
EOY	$73,914,389	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$71,141,466	BOYAmt
EOY	$73,914,389	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$127,054,296	BOYAmt
EOY	$132,908,389	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$6,436,960	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,664,037	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	$705	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,881	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$850	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,211	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,534	CurrentTaxYearAmt
Total	$7,181	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,848,815	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,944,969	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,881,102	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,780,682	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,272,201	CurrentTaxYearAmt
Total	$84,727,769	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,849,520	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,946,850	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,881,952	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,782,893	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,273,735	CurrentTaxYearAmt
Total	$84,734,950	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	$84,734,950	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$903,856	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,115,659	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,130,376	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,137,552	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,405,807	CurrentTaxYearAmt
Total	$10,693,250	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$903,856	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,115,659	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,130,376	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,137,552	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,405,807	CurrentTaxYearAmt
Total	$10,693,250	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,753,376	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,062,509	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,012,328	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,920,445	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,679,542	CurrentTaxYearAmt
Total	$95,428,200	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.88790	PublicSupportCY509Pct
Public Support PY509	0.91590	PublicSupportPY509Pct
Investment Income CY	0.11210	InvestmentIncomeCYPct
Investment Income PY	0.08410	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$5,565	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$5,565	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$15,668,476	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$15,674,041	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$933,702	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$233,426	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$814,375	CurrentYearMinus3Amt
Current Year Minus2	$797,218	CurrentYearMinus2Amt
Current Year Minus1	$911,889	CurrentYearMinus1Amt
Current Year	$933,702	CurrentYearAmt
Total	$3,457,184	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$5,185,776	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$4,157	CurrentYearMinus3Amt
Current Year Minus2	$3,832	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$5,565	CurrentYearAmt
Total	$13,554	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$203,594	CurrentYearMinus3Amt
Current Year Minus2	$199,305	CurrentYearMinus2Amt
Current Year Minus1	$227,972	CurrentYearMinus1Amt
Current Year	$233,426	CurrentYearAmt
Total	$864,297	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,296,446	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,194,620	OtherCostOrOtherBasisAmt
Book Value	$6,194,620	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$84,501,075	OtherCostOrOtherBasisAmt
Depreciation	$23,377,663	DepreciationAmt
Book Value	$61,123,412	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,121,021	OtherCostOrOtherBasisAmt
Depreciation	$1,205,854	DepreciationAmt
Book Value	$915,167	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,043,561	OtherCostOrOtherBasisAmt
Depreciation	$1,698,140	DepreciationAmt
Book Value	$1,345,421	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,561,216	OtherCostOrOtherBasisAmt
Depreciation	$1,889,935	DepreciationAmt
Book Value	$4,671,281	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$74,249,901	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
RECEIVABLES FROM 501(C)(2) SUBSIDIARIES	$5,299,380	C
MORTGAGE NOTE RECEIVABLE FROM RESIDENTIAL ALTERNATIVES OF ILLINOIS, INC.	$6,489,201	C
SUBORDINATED PROMISSORY NOTE RECEIVABLE	$600,000	C
MEMBER INTEREST-LTC SUPPORT SERVICES, LLC	$10,000	C
INTEREST RECEIVABLE FROM PINNACLE OPPORTUNITIES, INC.	$201,305	C
INTEREST RECEIVABLE FROM RESIDENTIAL ALTERNATIVES OF ILLINOIS, INC.	$300,044	C
RENT RECEIVABLE FROM RESIDENTIAL ALTERNATIVES OF ILLINOIS, INC	$7,091	C

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$12,907,021	TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
DUE TO THIRD PARTY PAYORS	$226,000
LOAN PAYABLE TO PIONEER CONCEPTS, INC.	$9,447,766
LOAN PAYABLE TO PINNACLE OPPORTUNITIES, INC.	$1,744,839
ADVANCE PAYABLE TO RESIDENTIAL ALTERNATIVES OF ILLINOIS, INC.	$25,919
CONSTRUCTION PAYABLE	$3,567,755

Field	Value	IRS element (for citing)
Total Liability	$15,012,279	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	FRANCES HOUSE, INC. AND SUBSIDIARIES ARE EXEMPT FROM INCOME TAXES UNDER SECTIONS 501(C)(3) OR 501(C)(2) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEAR BEFORE 2012.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LTC SUPPORT SERVICES (LTC)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	A SINGLE DIRECTOR COMMON TO BOTH FRANCES HOUSE & LTC IS JEFFREY SHAW.	RelationshipDescriptionTxt
Transaction	$410,640	TransactionAmt
Transaction	SUPPORT SERVICES ARE PROVIDED BY LTC SUPPORT SERVICES, LLC., AS DESCRIBED IN SCHEDULE O RELATIVE TO PART VI, SECTION A, LINE 3. JEFFREY SHAW, WHO IS A DIRECTOR OF FRANCES HOUSE, INC., AND LTC SUPPORT SERVICES, LLC, RECEIVED DIRECTOR'S FEES OF $3,000 FROM LTC SUPPORT SERVICES, LLC, FOR THE FISCAL YEAR ENDING MARCH 31, 2016.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	THE ORGANIZATION RECEIVES SUPPORT SERVICES FROM LTC SUPPORT SERVICES, LLC, AN UNRELATED COMPANY. THESE SERVICES INCLUDE OVERSIGHT, TRAINING, REGULATORY COMPLIANCE, QUALITY ASSURANCE PROGRAMS, HUMAN RESOURCE SUPPORT, MARKETING AND MAINTENANCE. FRANCES HOUSE, INC., OWNS 12.5% OF LTC SUPPORT SERVICES, LLC, AND RESIDENTIAL ALTERNATIVES OF ILLINOIS, INC., (A SUBSIDIARY OF FRANCES HOUSE, INC.) OWNS 12.5% OF LTC SUPPORT SERVICES, LLC. THE REMAINING 75% OF LTC SUPPORT SERVICES, LLC, IS OWNED BY UNRELATED EXEMPT ORGANIZATIONS. THE ORGANIZATION ALSO HAS A NEGOTIATED ARMS LENGTH ADMINISTRATIVE SERVICES CONTRACT WITH RFMS, INC., AN UNRELATED COMPANY, TO OBTAIN SERVICES SUCH AS CASH MANAGEMENT, ACCOUNTING AND FINANCIAL REPORTING, PAYROLL AND EMPLOYEE BENEFITS, INFORMATION TECHNOLOGY, REGULATORY MATTERS, AND OTHER GENERAL BUSINESS AND FINANCIAL MANAGEMENT SERVICES AS REQUIRED.
FORM 990, PART VI, SECTION B, LINE 11	EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES A PAPER COPY OF FORM 990 FOR THEIR REVIEW AND COMMENT PRIOR TO ITS FILING. THE BOARD ALSO REVIEWS IN DETAIL EACH FORM 990 FILED BY THE ORGANIZATION AT ITS REGULARLY SCHEDULED BOARD MEETINGS. ON AN ANNUAL BASIS, EACH BOARD MEMBER ATTENDS A TRAINING SESSION THAT PROVIDES UPDATES ON CURRENT EXEMPT ORGANIZATION TAX COMPLIANCE MATTERS.
FORM 990, PART VI, SECTION B, LINE 12C	ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO ATTEST TO THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE BOARD OF DIRECTORS REVIEWS ALL COMPLETED CONFLICT OF INTEREST STATEMENTS TO DETERMINE IF ANY CONFLICTS EXIST WHICH WOULD REQUIRE RESTRICTION ON PARTICIPATION IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN ANY TRANSACTIONS INVOLVING THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 18	A PAPER COPY OF FORM 990 IS PROVIDED UPON REQUEST. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE VIA THE GUIDESTAR.ORG WEBSITE AND THROUGH THE ATTORNEY GENERAL'S OFFICE OF THE STATE OF ILLINOIS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC EXCEPT THROUGH PUBLIC FILING REQUIREMENTS.
FORM 990, PART VII, SECTION A, COLUMN B:	APPROXIMATELY ONE HALF OF THE AVERAGE HOURS PER WEEK ESTIMATED FOR EACH DIRECTOR IS DEVOTED TO RELATED ORGANIZATIONS LISTED ON SCHEDULE R.
FORM 990, PART VII, SECTION A, COLUMN F:	RON WILSON IS EMPLOYED BY RFMS, INC., AN UNRELATED ORGANIZATION WHICH HAS AN ADMINISTRATIVE SERVICES CONTRACT WITH FRANCES HOUSE, INC. THE TYPE OF SERVICES PROVIDED BY RFMS, INC., ARE DETAILED IN THE SCHEDULE O EXPLANATION ABOVE RELATIVE TO FORM 990, PART VI, SECTION A, LINE 3. RON WILSON IS THE CHIEF FINANCIAL OFFICER OF RFMS, INC. HIS COMPENSATION REPORTED ON HIS RFMS, INC. FORM W-2, BOX 5 FOR CALENDAR YEAR 2015 IS $173,038. RON WILSON'S COMPENSATION AMOUNT AND HOURS HAVE NOT BEEN PRORATED BASED ON TIME SPENT FOR EACH OF THE SEVENTEEN ORGANIZATIONS TO WHOM SERVICES ARE PROVIDED BY RFMS, INC.
FORM 990, PART XII, LINE 2C:	THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990, PART XII, LINE 2B:	THE FINANCIAL STATEMENTS OF FRANCES HOUSE, INC., WERE AUDITED AS PART OF THE CONSOLIDATED FINANCIAL REPORT ISSUED FOR FRANCES HOUSE, INC., AND SUBSIDIARIES.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Direct Controlling NADirectControllingNACd
DANVILLE INDEPENDENCE LLC
3222 INDEPENDENCE DRIVE	DANVILLE	IL	61832	320139883	OWNS FACILITY OPERATED BY RESIDENTIAL ALTERNATIVES OF ILLINOIS, INC.	IL	$1,013,772	$11,557,214	N/A
HAWTHORNE INN OF PRINCETON LLC
285 S FARNHAM STREET	GALESBURG	IL	61401	753019235	OWNS FACILITY OPERATED BY RESIDENTIAL ALTERNATIVES OF ILLINOIS, INC.	IL	$885,888	$8,875,867	N/A
BRANDON LUMSDEN ROAD SNF LLC
851 W LUMSDEN ROAD	BRANDON	FL	33511	462249471	OWNS FACILITY OPERATED BY RESIDENTIAL ALTERNATIVES OF ILLINOIS, INC.	FL	$1,037,748	$21,624,732	N/A

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
PINNACLE OPPORTUNITIES INC
285 S FARNHAM STREET	GALESBURG	IL	61401	364143605	OPERATION OF LONG-TERM CARE FACILITIES FOR THE DEVELOPMENTALLY DISABLED	IL	501(C)(3)	LINE 9	N/A	Yes (1)
PIONEER CONCEPTS INC
285 S FARNHAM STREET	GALESBURG	IL	61401	364143602	OPERATION OF LONG-TERM CARE FACILITIES FOR THE DEVELOPMENTALLY DISABLED	IL	501(C)(3)	LINE 9	N/A	Yes (1)
RESIDENTIAL ALTERNATIVES OF ILLINOIS INC
285 S FARNHAM STREET	GALESBURG	IL	61401	371223846	OPERATES ELDERLY SKILLED NURSING,ASSISTED/INDEPNDNT LIVING FACILITIES	IL	501(C)(3)	LINE 9	N/A	Yes (1)
FREEPORT MANOR COURT LTD NFP
285 S FARNHAM STREET	GALESBURG	IL	61401	262905838	NO ACTIVITY	IL	501(C)(2)		N/A	Yes (1)
MANOR COURT OF PRINCETON LTD NFP
285 S FARNHAM STREET	GALESBURG	IL	61401	262865939	NO ACTIVITY	IL	501(C)(2)		N/A	Yes (1)
PEORIA STALWORTH LTD NFP
285 S FARNHAM STREET	GALESBURG	IL	61401	262341610	NO ACTIVITY	IL	501(C)(2)		N/A	Yes (1)
PERU BECKER LTD NFP
285 S FARNHAM STREET	GALESBURG	IL	61401	262341728	ACQUIRING & HOLDING TITLE TO PROPERTY; REMITTING ALL INCOME TO 501(C)(3)	IL	501(C)(2)		N/A	Yes (1)
PEORIA MANOR COURT LTD NFP
285 S FARNHAM STREET	GALESBURG	IL	61401	262341694	ACQUIRING & HOLDING TITLE TO PROPERTY; REMITTING ALL INCOME TO 501(C)(3)	IL	501(C)(2)		N/A	Yes (1)
CLINTON PARK LANE LTD NFP
285 S FARNHAM STREET	GALESBURG	IL	61401	262341666	NO ACTIVITY	IL	501(C)(2)		N/A	Yes (1)
FREEPORT NAVAJO LTD NFP
285 S FARNHAM STREET	GALESBURG	IL	61401	262341569	NO ACTIVITY	IL	501(C)(2)		N/A	Yes (1)
GENESEO SOUTH CHICAGO LTD NFP
285 S FARNHAM STREET	GALESBURG	IL	61401	262341757	NO ACTIVITY	IL	501(C)(2)		N/A	Yes (1)
STREATOR EASTWOOD LTD NFP
285 S FARNHAM STREET	GALESBURG	IL	61401	262341779	NO ACTIVITY	IL	501(C)(2)		N/A	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
RESIDENTIAL ALTERNATIVES OF ILLINOIS INC
A	$4,708,752	CASH TRANSACTION BASED ON FMV
RESIDENTIAL ALTERNATIVES OF ILLINOIS INC
A	$430,774	CASH TRANSACTION BASED ON FMV
RESIDENTIAL ALTERNATIVES OF ILLINOIS INC
D	$6,463,282	CASH TRANSACTION BASED ON FMV
PIONEER CONCEPTS INC
E	$9,447,766	CASH TRANSACTION BASED ON FMV
PINNACLE OPPORTUNITIES INC
E	$1,543,534	CASH TRANSACTION BASED ON FMV
PERU BECKER LTD NFP
D	$2,979,763	CASH TRANSACTION BASED ON FMV
PEORIA MANOR COURT LTD NFP
D	$2,317,077	CASH TRANSACTION BASED ON FMV

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE R, PART V, LINE 1A:

ALL AMOUNTS RECEIVED FROM RESIDENTIAL ALTERNATIVES OF ILLINOIS, INC., ARE RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE. RESIDENTIAL ALTERNATIVES OF ILLINOIS, INC., A 501(C)(3) SUBSIDIARY OF FRANCES HOUSE, INC., FILES A SEPERATE FORM 990 AND REPORTED THESE ITEMS AS PROGRAM-RELATED EXPENSES ACCORDINGLY. RESIDENTIAL ALTERNATIVES OF ILLINOIS, INC., REPORTS NO UNRELATED BUSINESS TAXABLE INCOME ON FORM 990 AND IS NOT REQUIRED TO FILE FORM 990-T.

SCHEDULE R, PART II:

ALL OF THE 501(C)(3) ORGANIZATIONS AND ALL OF THE 501(C)(2) ORGANIZATIONS LISTED IN THIS SECTION ARE SUBSIDIARIES OF FRANCES HOUSE, INC.