Mooseheart Child City & School Inc
- Assets
- $20.2m
- Revenue
- $19.9m
- Investments
- $0.0
- Employees
- 166
- Location
- Mooseheart, IL
- Founding
- 03/1995
- Data as of
- 04/2024
- EIN
- 36-3993735
Organization Overview
Mooseheart Child City & School Inc is located in Mooseheart, IL. The organization was established in 1995. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 04/2024, Mooseheart Child City & School Inc employed 166 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mooseheart Child City & School 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 04/2024, Mooseheart Child City & School Inc generated $19.9m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $16.2m during the year ending 04/2024. While expenses have increased by 0.8% per year over the past 4 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
MOOSEHEART OPERATES AND MAINTAINS A FULL-TIME, YEAR-ROUND CHARITABLE AND RESIDENTIAL SCHOOL FOR CHILDREN IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION AND MAINTENANCE OF A FULL-TIME, YEAR-ROUND CHARITABLE AND RESIDENTIAL SCHOOL FOR CHILDREN IN NEED. MOOSEHEART PROVIDES FULL CARE FOR CHILDREN, INCLUDING PROVIDING EDUCATION, VOCATIONAL TRAINING, HOME LIFE, RELIGIOUS INSTRUCTION, AND SOCIAL ACTIVITIES. MOOSEHEART ALSO PROVIDES A WEALTH OF SUPPORT SERVICES AND ENRICHMENT PROGRAMS TO HELP YOUNG PEOPLE ATTAIN THEIR HIGHEST LEVEL OF SELF-FULFILLMENT. THE APPROXIMATE NUMBER OF INDIVIDUALS SERVED IS 120.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott D Hart Director | Trustee | 5 | $0 |
Joseph R Mech Secretary/treasurer | Officer | 5 | $0 |
Gary L Urwiler Vice President | Officer | 40 | $134,744 |
Jeffrey Syzmczak Supt Of Education | 40 | $103,893 | |
Laura Zefo Assistant Principal | 40 | $109,175 | |
John R Lochbaum Director Of Facilities | 40 | $104,116 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Health Care Services Health Care | 4/29/24 | $1,401,620 |
Helm Mechanical Inc Plumbing And Hvac | 4/29/24 | $625,866 |
Rc Wegman Construction Carpentry, Gen'l Contractor | 4/29/24 | $352,484 |
High Voltage Electric Electrician | 4/29/24 | $211,659 |
Endpoint Solutions Sewer And Sanitary | 4/29/24 | $5,098,436 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $18,998,916 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $651,751 |
| Noncash contributions included in lines 1a–1f | $586,783 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,650,667 |
| Total Program Service Revenue | $129,609 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $132,368 |
| 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 | $19,912,644 |
| 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. | $163,976 |
| Compensation of current officers, directors, key employees. | $40,994 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,885,264 |
| Pension plan accruals and contributions | $223,539 |
| Other employee benefits | $1,158,628 |
| Payroll taxes | $435,455 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,639 |
| Fees for services: Accounting | $20,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $244,290 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $722,000 |
| Travel | $34,520 |
| 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 | $741,933 |
| Insurance | $1,485,348 |
| All other expenses | $279,937 |
| Total functional expenses | $16,169,285 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $524,790 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $12,430,815 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,273,431 |
| Total assets | $20,229,036 |
| Accounts payable and accrued expenses | $1,164,272 |
| 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 | $1,979,478 |
| Total liabilities | $3,143,750 |
| Net assets without donor restrictions | $8,724,626 |
| Net assets with donor restrictions | $8,360,660 |
| 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 | $20,229,036 |