Greencastle Of Mulford Inc
- Assets
- $2.4m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Oak Brook, IL
- Founding
- 09/1980
- Data as of
- 12/2021
- EIN
- 36-3038261
Organization Overview
Greencastle Of Mulford Inc is located in Oak Brook, IL. The organization was established in 1980. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greencastle Of Mulford Inc 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 12/2021, Greencastle Of Mulford Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $2.0m during the year ending 12/2021. While expenses have increased by 0.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ACTIVELY AGING ADULTS AFFORDABLE WELCOMING HOMES IN COMMUNITIES THAT EMBRACE LIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE ACTIVELY AGING ADULTS AFFORDABLE WELCOMING HOMES IN COMMUNITIES THAT EMBRACE LIVING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ralph Gaines Interim Chair, President & CEO | Officer | 0.2 | $0 |
Anne M Oliva Executive VP & CFO | Officer | 0 | $0 |
Greg Watson Vice President Of Operations | Officer | 0.2 | $0 |
Todd J Thorson Director | Trustee | 0.2 | $0 |
Rev Jesse Knox Director | Trustee | 0.2 | $0 |
Nichole Edmonds Director | Trustee | 0.2 | $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 | $4,301 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,301 |
| Total Program Service Revenue | $1,997,350 |
| Investment income | $1,180 |
| 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 | $2,042,518 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $485,490 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $302,324 |
| Payroll taxes | $44,868 |
| Fees for services: Management | $100,740 |
| Fees for services: Legal | $11,254 |
| Fees for services: Accounting | $15,378 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $995 |
| Office expenses | $37,751 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,823 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,870 |
| Interest | $239,248 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $290,900 |
| Insurance | $49,281 |
| All other expenses | $174,295 |
| Total functional expenses | $2,047,153 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,446 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,066 |
| 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 | $49,495 |
| Net Land, buildings, and equipment | $1,694,103 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $617,183 |
| Total assets | $2,425,293 |
| Accounts payable and accrued expenses | $28,161 |
| 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 | $5,678,515 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $78,292 |
| Total liabilities | $5,784,968 |
| Net assets without donor restrictions | -$3,359,675 |
| 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 | $2,425,293 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Greencastle Of Mulford Inc has recieved totaling $124,393.
| Awarding Organization | Amount |
|---|---|
Embrace Living Communities Oak Brook, IL PURPOSE: USE THE BUS TO TRANSPORT TENANTS TO STORE AND TENANT FUNCTIONS. | $70,483 |
Embrace Living Communities Oak Brook, IL PURPOSE: USE OF THE PICKUP TRUCK WILL BE USED TO HAUL ITEMS FOR THE PROJECT AND TO REMOVE SNOW FROM THE TENANT PARKING LOT. | $46,425 |
Embrace Living Communities Oak Brook, IL PURPOSE: THE USE OF THE SNOW PLOW WILL BE USED TO CLEAN UP THE TENANT PARKING LOT AFTER SNOW HAS FALLEN. | $7,485 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Montgomery Place Chicago, IL | $31,885,880 | $16,111,662 |
Martin Health Center Inc Cedar Falls, IA | $21,811,733 | $19,618,814 |
Bishop Spencer Place Inc Kansas City, MO | $31,543,334 | $13,908,229 |
Evergreen Retirement Community Inc Oshkosh, WI | $46,606,171 | $19,424,837 |
Bethesda Health Group Inc St Louis, MO | $17,800,638 | $4,853,543 |
Central Baptist Home For The Aged Norridge, IL | $67,571,437 | $21,182,649 |
Presbyterian Homes And Services Of Ky Inc Louisville, KY | $21,197,492 | $21,992,512 |
Good Samaritan Home Of Quincy Quincy, IL | $32,676,656 | $19,097,575 |
Meth-Wick Community Cedar Rapids, IA | $36,346,966 | $18,595,855 |
Covenant Home Illinois Northbrook, IL | $166,475,205 | $19,986,763 |
Meridian Village Association St Louis, MO | $41,915,755 | $18,412,695 |
Swiss Village Inc Berne, IN | $36,821,357 | $17,319,920 |