Adeline E Prouty Estate Greenfield
- Assets
- $7.1m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 55
- Location
- Princeton, IL
- Founding
- 11/1951
- Data as of
- 12/2023
- EIN
- 36-2193614
Organization Overview
Adeline E Prouty Estate Greenfield is located in Princeton, IL. The organization was established in 1951. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2023, Adeline E Prouty Estate Greenfield employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adeline E Prouty Estate Greenfield 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, Adeline E Prouty Estate Greenfield generated $2.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $2.2m during the year ending 12/2023. While expenses have increased by 2.0% per year over the past 7 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
SHELTERED CARE HOME FOR THE AGED AND HOUSING FOR THE ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTERED HOME FOR THE AGED. NUMBER OF RESIDENTS CAPACITY - 44. INDEPENDENT LIVING APARTMENTS FOR ELDERLY 13-17 UNITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Beneke Trustee | Trustee | 2 | $6,144 |
Charles Hanson Trustee | Trustee | 2 | $6,144 |
Gary C Bruce Trustee | Trustee | 2 | $6,144 |
Timothy Harris Trustee | Trustee | 2 | $6,144 |
Tracy Grimmer Trustee | Trustee | 2 | $3,072 |
Peter H Nelson Trustee | 2 | $3,072 |
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 | $9,188 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,188 |
| Total Program Service Revenue | $1,502,630 |
| Investment income | $40,676 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $272,467 |
| Net Gain/Loss on Asset Sales | $1,098,219 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,923,180 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $30,720 |
| Compensation of current officers, directors, key employees. | $30,720 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,351,517 |
| Pension plan accruals and contributions | $107,420 |
| Other employee benefits | $0 |
| Payroll taxes | $100,301 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,300 |
| Fees for services: Accounting | $8,065 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,757 |
| Fees for services: Other | $1,912 |
| Advertising and promotion | $46,956 |
| Office expenses | $2,878 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $98,438 |
| Travel | $6,849 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $132,205 |
| Insurance | $99,808 |
| All other expenses | $20,887 |
| Total functional expenses | $2,239,088 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $246,997 |
| Savings and temporary cash investments | $19,250 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $33,069 |
| Net Land, buildings, and equipment | $5,327,185 |
| Investments—publicly traded securities | $1,435,520 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,062,021 |
| Accounts payable and accrued expenses | $29,879 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $105,737 |
| Total liabilities | $135,616 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $3,412,917 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $3,513,488 |
| Total liabilities and net assets/fund balances | $7,062,021 |