Windsor Park Manor
- Assets
- $83.9m
- Revenue
- $31.8m
- Investments
- $6.9m
- Employees
- 431
- Location
- Carol Stream, IL
- Founding
- 07/1975
- Data as of
- 09/2021
- EIN
- 36-3385581
Organization Overview
Windsor Park Manor is located in Carol Stream, IL. The organization was established in 1975. 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. As of 09/2021, Windsor Park Manor employed 431 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Windsor Park 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 09/2021, Windsor Park Manor generated $31.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $30.6m during the year ending 09/2021. While expenses have increased by 2.2% per year over the past 6 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
CARE FOR SENIOR ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL LIVING:THE NUMBER OF PERSONS WHO BENEFITED FROM THE SERVICES WE PROVIDED FOR THE YEAR ENDED SEPTEMBER 30, 2021 WERE AS FOLLOWS:THERE WERE A TOTAL OF 394 RESIDENTS, OCCUPYING 298 APARTMENTS AT 09/30/2021. RESIDENCY FOR THE FISCAL YEAR TOTALED 140,917 RESIDENT DAYS.
ASSISTED LIVING AND ASSISTED LIVING DEMENTIA:THE NUMBER OF PERSONS WHO BENEFITED FROM THE SERVICES WE PROVIDED FOR THE YEAR ENDED SEPTEMBER 30, 2021 WERE AS FOLLOWS:THERE WERE A TOTAL OF 34 ASSISTED LIVING RESIDENTS AT 09/30/2021. ASSISTED LIVING RESIDENCY FOR THE FISCAL YEAR TOTALED 11,640 RESIDENT DAYS.
SKILLED NURSING:THE NUMBER OF PERSONS WHO BENEFITED FROM THE SERVICES WE PROVIDED FOR THE YEAR ENDED SEPTEMBER 30, 2021 WERE AS FOLLOWS:THERE WERE A TOTAL OF 59 SKILLED CARE RESIDENTS AT 09/30/2021. SKILLED CARE RESIDENCY FOR THE FISCAL YEAR TOTALED 19,935 RESIDENT DAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Benjamin Stevens-End 103021 Executive Director | Officer | 40 | $178,300 |
Janet Cannon Director Of Sales | 40 | $133,652 | |
Annette Jones-Hoeksema Associate Executive Director | 40 | $130,754 | |
Asha Stanie Nurse, Rn | 40 | $124,005 | |
Danielle Sisto Healthcare Navigator | 40 | $115,092 | |
Lynn Blackburn Healthcare Administrator | 40 | $114,407 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Healthpro Rehabilitation Therapy | 9/29/21 | $911,377 |
Quality Plus Flooring Inc Flooring | 9/29/21 | $377,039 |
Automatic Fire Controls Inc Fire Alarm Maintenance | 9/29/21 | $195,566 |
Sodexo Inc & Affiliates Dining Services | 9/29/21 | $522,811 |
Brightview Landscapes Llc Landscaping Maintenance | 9/29/21 | $192,696 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,985,840 |
| All other contributions, gifts, grants, and similar amounts not included above | $560,788 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,546,628 |
| Total Program Service Revenue | $27,433,940 |
| Investment income | $1,055,635 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $532,621 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,750,649 |
| 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. | $67,037 |
| Compensation of current officers, directors, key employees. | $67,037 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,298,272 |
| Pension plan accruals and contributions | $276,694 |
| Other employee benefits | $1,528,479 |
| Payroll taxes | $713,191 |
| Fees for services: Management | $144,857 |
| Fees for services: Legal | $41,509 |
| Fees for services: Accounting | $12,573 |
| Fees for services: Lobbying | $1,135 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,265,649 |
| Advertising and promotion | $200,527 |
| Office expenses | $1,456,124 |
| Information technology | $632,533 |
| Royalties | $0 |
| Occupancy | $1,727,899 |
| Travel | $3,334 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $48,578 |
| Interest | $2,267,585 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,130,893 |
| Insurance | $368,443 |
| All other expenses | -$570,886 |
| Total functional expenses | $30,586,691 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,290 |
| Savings and temporary cash investments | $18,793 |
| Pledges and grants receivable | $69,128 |
| Accounts receivable, net | $1,144,529 |
| 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 | $127,905 |
| Net Land, buildings, and equipment | $43,830,297 |
| Investments—publicly traded securities | $29,675,783 |
| Investments—other securities | $6,910,726 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,118,392 |
| Total assets | $83,906,843 |
| Accounts payable and accrued expenses | $3,244,486 |
| Grants payable | $0 |
| Deferred revenue | $32,440,068 |
| Tax-exempt bond liabilities | $48,346,037 |
| Escrow or custodial account liability | $53,235 |
| 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 | $28,931,856 |
| Total liabilities | $113,015,682 |
| Net assets without donor restrictions | -$31,609,721 |
| Net assets with donor restrictions | $2,500,882 |
| 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 | $83,906,843 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Windsor Park Manor has recieved totaling $205,605.
| Awarding Organization | Amount |
|---|---|
Ralph O Franzen Charitable Foundation Chicago, IL PURPOSE: GENERAL | $200,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $5,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $105 |
Endowment Analysis
| Beg. Balance | $1,869,921 |
| Earnings | $248,471 |
| Ending Balance | $2,118,392 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Franciscan Communities Inc Lemont, IL | $256,975,349 | $105,555,316 |
Wesley Retirement Services Inc Johnston, IA | $293,962,808 | $95,958,203 |
John Knox Village Lees Summit, MO | $177,748,432 | $73,269,206 |
Bhi Senior Living Inc Indianapolis, IN | $339,336,234 | $58,133,040 |
Evangelical Retirement Homes Of Greater Chicago Inc Schaumburg, IL | $118,730,594 | $50,606,372 |
Northwest Senior Housing Corporation West Des Moines, IA | $270,336,764 | $32,213,860 |
Friendship Village Of South County St Louis, MO | $305,494,367 | $44,131,100 |
Westminster Place Skokie, IL | $182,178,492 | $52,629,368 |
Council For Jewish Elderly Chicago, IL | $47,075,141 | $58,056,888 |
Lutheran Home For The Aged Arlington Heights, IL | $131,494,614 | $46,009,976 |
Masonic Homes Of Kentucky Inc Masonic Home, KY | $92,700,057 | $43,584,418 |
Lindengrove Inc Brookfield, WI | $53,159,981 | $37,652,858 |