Castle Manor
- Assets
- $7.5m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 56
- Location
- Lincoln, IL
- Founding
- 07/2009
- Data as of
- 12/2023
- EIN
- 26-2848764
Organization Overview
Castle Manor is located in Lincoln, IL. The organization was established in 2009. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Castle Manor employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Castle Manor is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Castle Manor generated $2.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $2.3m during the year ending 12/2023. While expenses have increased by 1.8% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORTIVE LIVING FACILITY PROVIDING RESIDENTIAL FACILITIES AND ASSISTANCE WITH DAILY LIVING ACTIVITIES FOR SENIORS IN CENTRAL ILLINOIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATING SUPPORTIVE LIVING FACILITY - 54 BEDSDURING 2023, 18,406 RESIDENT DAYS OF SERVICE PROVIDED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Hoefle Director | Trustee | 1 | $0 |
Brenda Garey Director | Trustee | 1 | $0 |
Seth Goodman President | OfficerTrustee | 1 | $0 |
Brenda Rentmeister Vice President | OfficerTrustee | 1 | $0 |
Tami Purcell Member | Trustee | 1 | $0 |
Holly Matoesian Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $672 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $672 |
| Total Program Service Revenue | $2,804,983 |
| Investment income | $2,876 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,808,895 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $255 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $908,595 |
| Pension plan accruals and contributions | $1,103 |
| Other employee benefits | $116,050 |
| Payroll taxes | $75,986 |
| Fees for services: Management | $140,877 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $80,056 |
| Advertising and promotion | $14,708 |
| Office expenses | $3,935 |
| Information technology | $39,221 |
| Royalties | $0 |
| Occupancy | $122,858 |
| Travel | $2,414 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $748 |
| Interest | $142,768 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $221,344 |
| Insurance | $85,545 |
| All other expenses | $13,984 |
| Total functional expenses | $2,315,416 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,459,416 |
| Savings and temporary cash investments | $302,995 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $226,321 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,407 |
| Prepaid expenses and deferred charges | $49,275 |
| Net Land, buildings, and equipment | $5,308,446 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $165,582 |
| Total assets | $7,523,442 |
| Accounts payable and accrued expenses | $212,149 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,976,062 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,188,211 |
| Net assets without donor restrictions | $2,335,231 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,523,442 |