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PINNACLE OPPURTUNITIES INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
PINNACLE OPPURTUNITIES INC (EIN 36-4143605)
Tax period
2009-04-01 to 2010-03-31
Filed
2011-02-08
IRS object ID
201120399349300867
Schema version
2009v1.7
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-02-08T15:30:30-06:00Timestamp
Tax Period End Date2010-03-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RSM MCGLADREY INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1117 E MAIN ST STE 210AddressLine1
CityGALESBURGCity
StateILState
ZIP Code61401ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-04-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN364143605EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PINNACLE OPPORTUNITIES INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPINNNameControl
Phone3093431550Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1285 SOUTH FARNHAM STREETAddressLine1
CityGALESBURGCity
StateILState
ZIP Code61401ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJEFFREY SHAWName
TitlePRESIDENTTitle
Phone3093431550Phone
Date Signed2011-02-04DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBEN MCMAHANName
Phone3093428026Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJEFFREY SHAWNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1285 SOUTH FARNHAM STREETAddressLine1
CityGALESBURGCity
StateILState
ZIP Code61401ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4636264GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1996YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE & OPERATE LONG-TERM CARE FACILITIES FOR THE DEVELOPMENTALLY DISABLED.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees151TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year4685275ProgramServiceRevenuePriorYear
Program Service Revenue CY4623857ProgramServiceRevenueCY
Investment Income Prior Year17002InvestmentIncomePriorYear
Investment Income Current Year12407InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year4702277TotalRevenuePriorYear
Total Revenue Current Year4636264TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1750GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2063800SalariesEtcPriorYear
Salaries Etc Current Year2291446SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year2154729OtherExpensePriorYear
Other Expenses Current Year2041889OtherExpensesCurrentYear
Total Expenses Prior Year4220279TotalExpensesPriorYear
Total Expenses Current Year4333335TotalExpensesCurrentYear
Revenues Less Expenses Prior Year481998RevenuesLessExpensesPriorYear
Revenues Less Expenses CY302929RevenuesLessExpensesCY
Total Assets BOY6002336TotalAssetsBOY
Total Assets EOY6317303TotalAssetsEOY
Total Liabilities BOY1230869TotalLiabilitiesBOY
Total Liabilities EOY1248607TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4771467NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5068696NetAssetsOrFundBalancesEOY
Mission DescriptionTHE 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense3917717Expense
Revenue4623857Revenue
DescriptionALL PROGRAM SERVICES RELATE TO PROVIDING AND OPERATING LONG-TERM CARE FACILITIES AND OTHER RELATED SERVICES TO THE DEVELOPMENTALLY DISABLED.Description
Total Program Service Expense3917717TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109613NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees151NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties1DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1RON WILSON RFMS INCBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3093431550TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1285 S FARNHAM STAddressLine1
CityGALESBURGCity
StateILState
ZIP Code61401ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JEFFREY SHAW
President2.00XX000
KENNETH A PYSZKA
SECRETARY2.00XX000
JOHN L STERN
Director2.00X000
GORDON MONN
director2.00X000
DENNIS ANDERSON
DIrector2.00X000
RON WILSON RFMS INC
CFO10.00X00121196
TIM BLEDSOE LTC SUPPORT
SERVICES, LLC) - CEO10.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation121196TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
RFMS INC
285 SOUTH FARNHAM STREETGALESBURGIL61401ADMINISTRATIVE SERVICES217560
LTC SUPPORT SERVICES LLC
285 SOUTH FARNHAM STREETGALESBURGIL61401SUPPORT SERVICES160560
DRINKER BIDDLE & REATH LLP
1 LOGAN SQ 18TH CHERRY STPHILADELPHIAPA191036996LEGAL SERVICES116865
FieldValueIRS element (for citing)
Number Of Contractors GT100 K3NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICARE & MEDICAID62300039806823980682
PRIVATE PAY RESIDENT S623000615402615402
AID TRAININg INCOME6230002777327773
FieldValueIRS element (for citing)
Total Program Service Revenue4623857TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column12407TotalRevenueColumn
Exclusion$12,407ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4636264TotalRevenueColumn
Related Or Exempt Function Income4623857RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$12,407ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1939206Total
Program Services1890375ProgramServices
Management And General48831ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total9772Total
Program Services9526ProgramServices
Management And General246ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total161885Total
Program Services157809ProgramServices
Management And General4076ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total180583Total
Program Services176036ProgramServices
Management And General4547ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total355804Total
Program Services233198ProgramServices
Management And General122606ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total167144Total
Management And General167144ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total19240Total
Management And General19240ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total1540Total
Management And General1540ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total68703Total
Program Services68703ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total12186Total
Program Services10967ProgramServices
Management And General1219ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total72172Total
Program Services57187ProgramServices
Management And General14985ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total5628Total
Program Services4502ProgramServices
Management And General1126ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total132978Total
Program Services129813ProgramServices
Management And General3165ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total66831Total
Program Services65740ProgramServices
Management And General1091ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total17967Total
Program Services16170ProgramServices
Management And General1797ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total270025Total
Program Services256524ProgramServices
Management And General13501ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total11786Total
Program Services6248ProgramServices
Management And General5538ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
SUPPLIES & SMALL EQUIPM495597495597
medicaid ASSESSMENT TAX256963256963
EQUIPMENT RENTAL & MAIN7272072314406
SUBSCRIPTIONS & FEES816038474313
BACKGROUND CHECKS12671267

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total5178Total
Program Services4931ProgramServices
Management And General247ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4333335Total
Program Services3917717ProgramServices
Management And General415618ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY107940BOY
EOY357854EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY788674BOY
EOY241056EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1566929BOY
EOY1379709EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY34090BOY
EOY8325EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4202545LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1332406LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2213783BOY
EOY2870139EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY505920BOY
EOY500220EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY785000BOY
EOY960000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6002336BOY
EOY6317303EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY492964BOY
EOY448179EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY11213BOY
EOY25386EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY726692BOY
EOY775042EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1230869BOY
EOY1248607EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY4771467BOY
EOY5068696EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4771467BOY
EOY5068696EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6002336BOY
EOY6317303EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2056788CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4677987CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4785721CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4685275CurrentTaxYearMinus1Year
Current Tax Year4623857CurrentTaxYear
Total20829628Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2056788CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4677987CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4785721CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4685275CurrentTaxYearMinus1Year
Current Tax Year4623857CurrentTaxYear
Total20829628Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1167122CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years507842CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years475087CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year897651CurrentTaxYearMinus1Year
Current Tax Year1005224CurrentTaxYear
Total4052926Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1167122CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years507842CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years475087CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year897651CurrentTaxYearMinus1Year
Current Tax Year1005224CurrentTaxYear
Total4052926Total
FieldValueIRS element (for citing)
Public Support Total50916776702PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years58429CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years99328CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years58309CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year16552CurrentTaxYearMinus1Year
Current Tax Year12407CurrentTaxYear
Total245025Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years58429CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years99328CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years58309CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year16552CurrentTaxYearMinus1Year
Current Tax Year12407CurrentTaxYear
Total245025Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2115217CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4777315CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4844030CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4701827CurrentTaxYearMinus1Year
Current Tax Year4636264CurrentTaxYear
Total21074653Total
FieldValueIRS element (for citing)
Public Support Percentage5090.79610PublicSupportPercentage509
Prior Year Support Percentage0.73510PriorYearSupportPercentage
Investment Income Percentage0.01160InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01400PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals1540FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals1540FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals3917717FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals3919257FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals345963FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals86491FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3331353CurrentYearMinus3
Current Year Minus2339507CurrentYearMinus2
Current Year Minus1332648CurrentYearMinus1
Current Year345963CurrentYear
Total1349471Total
FieldValueIRS element (for citing)
Lobbying Ceiling$2,024,207LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus3882CurrentYearMinus3
Current Year Minus21769CurrentYearMinus2
Current Year Minus11807CurrentYearMinus1
Current Year1540CurrentYear
Total5998Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus382838CurrentYearMinus3
Current Year Minus284877CurrentYearMinus2
Current Year Minus183162CurrentYearMinus1
Current Year86491CurrentYear
Total337368Total
FieldValueIRS element (for citing)
Grassroots Ceiling$506,052GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis227807OtherCostOrOtherBasis
Book Value227807BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2059674OtherCostOrOtherBasis
Depreciation887100Depreciation
Book Value1172574BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis953888OtherCostOrOtherBasis
Depreciation94927Depreciation
Book Value858961BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis315236OtherCostOrOtherBasis
Depreciation60663Depreciation
Book Value254573BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis645940OtherCostOrOtherBasis
Depreciation289716Depreciation
Book Value356224BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2870139TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionSHORT TERM BONDS INVESTED IN U.S. TREASURY & GOVERNMENT AGENCY OBLIGATIONSDescription
Book Value500220BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities500220TotalOfBookValueSecurities

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
DescriptionRECEIVABLE FROM FRANCES HOUSE, INC.Description
Book Value960000BookValue
Method Of ValuationCMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Program Related960000TotalOfBookValueProgramRelated

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
REFUNDABLE BALANCES$270,042
LOAN PAYABLE TO PIONEER CONCEPTS, INC.$505,000
FieldValueIRS element (for citing)
Total Of Amounts775042TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierPart X:Identifier
Return ReferenceDescription of Uncertain Tax Positions Under FIN 48:ReturnReference
ExplanationTHERE WERE NO UNCERTAIN TAX POSITIONS REPORTED OR REQUIRED TO BE REPORTED IN THE FINANCIAL STATEMENTS.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1LTC SUPPORT SERVICES (LTC)BusinessNameLine1
FieldValueIRS element (for citing)
RelationshipA SINGLE DIRECTOR COMMON TO BOTH PINNACLE OPP. & LTC IS JEFF SHAW.Relationship
Amount Of Transaction138240AmountOfTransaction
Description Of TransactionMANAGEMENT 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 PINNACLE OPPORTUNITIES, INC., AND LTC SUPPORT SERVICES, LLC, RECEIVED DIRECTOR'S FEES OF $0 FROM LTC SUPPORT SERVICES, LLC, FOR THE FISCAL YEAR ENDING JUNE 30, 2010.DescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section A, line 3THE ORGANIZATION RECEIVES MANAGEMENT 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., (PARENT ORGANIZATION OF PINNACLE OPPORTUNITIES, INC.) OWNS 12.5% OF LTC SUPPORT SERVICES, LLC, AND RESIDENTIAL ALTERNATIVES OF ILLINOIS, INC., (AN ORGANIZATION RELATED TO PINNACLE OPPORTUNITIES, INC., THROUGH COMMON OWNERSHIP) 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 A, line 7aTHE ORGANIZATION IS A SUBSIDIARY OF FRANCES HOUSE, INC. FRANCES HOUSE, INC., IS THE MEMBER OF THE ORGANIZATION. FRANCES HOUSE, INC., ELECTS THE GOVERNING BODY ON AN ANNUAL BASIS.
Form 990, Part VI, Section B, line 11EACH 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 12cALL 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 18A 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 19THE 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 AND OFFICER 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 PINNACLE OPPORTUNITIES, 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., AND THE COMPENSATION REPORTED IN COLUMN F REPRESENTS 100% OF THE WAGES AS REPORTED ON HIS RFMS, INC. FORM W-2, BOX 5 FOR CALENDAR YEAR 2009. THE COMPENSATION AMOUNT HAS NOT BEEN PRORATED BASED ON TIME SPENT PER ORGANIZATION.
fORM 990, PART XI, LINE 2C:THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
SCHEDULE R, PART II:PINNACLE OPPORTUNITIES, INC., IS A SUBSIDIARY OF FRANCES HOUSE, INC. RESIDENTIAL ALTERNATIVES OF ILLINOIS, INC., CONCEPTS PLUS, INC., AND PIONEER CONCEPTS, INC., ARE SUBSIDIARIES OF FRANCES HOUSE, INC. THE 501(C)(2) ORGANIZATIONS LISTED IN THIS SECTION ARE SUBSIDIARIES OF FRANCES HOUSE, INC.
FORM 990, PART XI, LINE 2B:THE FINANCIAL STATEMENTS OF PINNACLE OPPORTUNITIES, INC., WERE AUDITED AS PART OF THE CONSOLIDATED FINANCIAL REPORT ISSUED FOR FRANCES HOUSE, INC., AND SUBSIDIARIES.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (13 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNA
CONCEPTS PLUS INC
285 S FARNHAM STREETGALESBURGIL61401364143612OPERATION OF LONG-TERM CARE FACILITIES FOR THE DEVELOPMENTALLY DISABLED.IL501(c)(3)Line 9N/A
FRANCES HOUSE INC
285 S FARNHAM STREETGALESBURGIL61401371087901OPERATION OF LONG-TERM CARE FACILITIES FOR THE DEVELOPMENTALLY DISABLED.IL501(c)(3)Line 9N/A
PIONEER CONCEPTS INC
285 S FARNHAM STREETGALESBURGIL61401364143602OPERATION OF LONG-TERM CARE FACILITIES FOR THE DEVELOPMENTALLY DISABLED.IL501(c)(3)Line 9N/A
RESIDENTIAL ALTERNATIVES OF ILLINOIS INC
285 S FARNHAM STREETGALESBURGIL61401371223846OPERATES ELDERLY SKILLED NURSING,ASSISTED/INDEPNDENT LIVING FACILITIESIL501(c)(3)Line 9N/A
CLINTON PARK LANE LTD NFP
285 S FARNHAM STREETGALESBURGIL61401262341666ACQUIRING & HOLDING TITLE TO PROPERTY; REMITTING ALL INCOME TO 501(C)(3)IL501(c)(2)N/A
FREEPORT NAVAJO LTD NFP
285 S FARNHAM STREETGALESBURGIL61401262341569ACQUIRING & HOLDING TITLE TO PROPERTY; REMITTING ALL INCOME TO 501(C)(3)IL501(C)(2)N/A
FREEPORT MANOR COURT LTD NFP
285 S FARNHAM STREETGALESBURGIL61401262905838NO ACTIVITYIL501(C)(2)N/A
GENESEO SOUTH CHICAGO LTD NFP
285 S FARNHAM STREETGALESBURGIL61401262341757NO ACTIVITYIL501(C)(2)N/A
MANOR COURT OF PRINCETON LTD NFP
285 S FARNHAM STREETGALESBURGIL61401262865939NO ACTIVITYIL501(C)(2)N/A
PEORIA MANOR COURT LTD NFP
285 S FARNHAM STREETGALESBURGIL61401262341694ACQUIRING & HOLDING TITLE TO PROPERTY; REMITTING ALL INCOME TO 501(C)(3)IL501(C)(2)N/A
PEORIA STALWORTH LTD NFP
285 S FARNHAM STREETGALESBURGIL61401262341610ACQUIRING & HOLDING TITLE TO PROPERTY; REMITTING ALL INCOME TO 501(C)(3)IL501(C)(2)N/A
PERU BECKER LTD NFP
285 S FARNHAM STREETGALESBURGIL61401262341728ACQUIRING & HOLDING TITLE TO PROPERTY; REMITTING ALL INCOME TO 501(C)(3)IL501(C)(2)N/A
STEATOR EASTWOOD LTD NFP
285 S FARNHAM STREETGALESBURGIL61401262341779NO ACTIVITYIL501(C)(2)N/A
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org1LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg