Ili Senior Housing-Segoe Road Inc
- Assets
- $0.0
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Madison, WI
- Founding
- 03/2000
- Data as of
- 12/2020
- EIN
- 39-1982691
Organization Overview
Ili Senior Housing-Segoe Road Inc is located in Madison, WI. The organization was established in 2000. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. Ili Senior Housing-Segoe Road 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 12/2020, Ili Senior Housing-Segoe Road Inc generated $5.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 28.2% each year . All expenses for the organization totaled $2.0m during the year ending 12/2020. While expenses have increased by 6.8% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDED HOUSING, HOUSEKEEPING, MEALS, AND OTHER SERVICES TO LOW-INCOME AND MODERATE-INCOME ELDERLY AND DISABLED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ILI SENIOR HOUSING-SEGOE ROAD, INC. PROVIDED HOUSING, HOUSEKEEPING, MEALS, AND OTHER SERVICES TO LOW-INCOME AND MODERATE-INCOME ELDERLY AND DISABLED INDIVIDUALS. OTHER SERVICES PROVIDED INCLUDED TRANSPORTATION FOR SHOPPING AND MEDICAL APPOINTMENTS AND NURSING AND DIETARY CONSULTATION AND EDUCATION AND 24-HOUR ON-SITE STAFF SUPPORT. ORGANIZATION CEASED OPERATIONS IN 2020.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Miller President Thru November | OfficerTrustee | 7 | $0 |
Jocelyn Dewitt Interim President Since November | OfficerTrustee | 1 | $29,000 |
Brent Lindell Vice President | OfficerTrustee | 1 | $0 |
Douglas Stoffels Secretary/treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Godfrey And Kahn Sc Legal Services | 12/30/20 | $181,736 |
Independent Living Inc Management Services | 12/30/20 | $101,300 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $111,598 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,390 |
| Noncash contributions included in lines 1a–1f | $1,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $113,988 |
| Total Program Service Revenue | $1,261,874 |
| Investment income | $42 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,210,427 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,691,187 |
| 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. | $29,000 |
| Compensation of current officers, directors, key employees. | $21,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $631,474 |
| Fees for services: Legal | $181,736 |
| Fees for services: Accounting | $2,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,727 |
| Advertising and promotion | $0 |
| Office expenses | $94,401 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $298,886 |
| Travel | $3,296 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $250,067 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $247,995 |
| Insurance | $23,929 |
| All other expenses | $19,927 |
| Total functional expenses | $1,963,799 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $0 |