Eberhardt Village Inc
- Assets
- $252.4k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 32
- Location
- Arthur, IL
- Founding
- 03/2004
- Data as of
- 08/2021
- EIN
- 74-3091143
Organization Overview
Eberhardt Village Inc is located in Arthur, IL. The organization was established in 2004. 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 08/2021, Eberhardt Village Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eberhardt Village 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 08/2021, Eberhardt Village Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $1.1m during the year ending 08/2021. While expenses have increased by 3.3% 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
TO PROVIDE ASSISTED LIVING CARE TO ELDERLY PATIENTS IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EBERHARDT VILLAGE, INC. OPERATES A 32-BED ASSISTED LIVING FACILITY LOCATED IN ARTHUR, ILLINOIS. EBERHARDT VILLAGE, INC. PROVIDES HEALTH CARE AND OTHER SERVICES TO RESIDENTS IN THE SURROUNDING AREA.SENIORS AT EBERHARDT VILLAGE'S ASSISTED LIVING RECEIVE A STEP UP IN THE LEVEL OF CARE PROVIDED BY INDEPENDENT LIVING. PRIVATE SUITES PROVIDE A LEVEL OF INDEPENDENCE WHILE STILL RECEIVING CARE ON A MORE PERSONALIZED BASIS. BATHROOMS ARE DESIGNED WITH SAFETY IN MIND, AND A KITCHENETTE OFFERS A SPACE TO MAKE BASIC MEALS.ASSISTED LIVING OFFERS THE OPTION OF CHOOSING FROM DIFFERENT TIERS OF MONTHLY SERVICE PACKAGES, RANGING FROM A MORE HANDS-OFF LEVEL OF ASSISTANCE TO MORE DAILY NEEDS OF SENIORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Weger President | OfficerTrustee | 15 | $0 |
John Stewart Vice President | OfficerTrustee | 2 | $0 |
Sue Stout Secretary/treasurer (term Ended Dec 2021) | OfficerTrustee | 0.5 | $0 |
Willis Kuhns Secretary/treasurer | OfficerTrustee | 0.5 | $0 |
Tom Stephenson Administrator | Officer | 20 | $0 |
Fred Helmuth Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $29,039 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,498 |
| Noncash contributions included in lines 1a–1f | $103 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $34,537 |
| Total Program Service Revenue | $1,082,896 |
| Investment income | $9 |
| 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 | $1,128,875 |
| 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. | $10,800 |
| Compensation of current officers, directors, key employees. | $10,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $502,458 |
| Pension plan accruals and contributions | $1,709 |
| Other employee benefits | $23,622 |
| Payroll taxes | $32,977 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,890 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,357 |
| Advertising and promotion | $8,524 |
| Office expenses | $47,996 |
| Information technology | $11,875 |
| Royalties | $0 |
| Occupancy | $275,639 |
| Travel | $507 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,628 |
| Insurance | $20,756 |
| All other expenses | $1,229 |
| Total functional expenses | $1,099,755 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50 |
| Savings and temporary cash investments | $183,423 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,923 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $776 |
| Prepaid expenses and deferred charges | $1,828 |
| Net Land, buildings, and equipment | $62,367 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $252,367 |
| Accounts payable and accrued expenses | $151,473 |
| 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 | $2,504,112 |
| Total liabilities | $2,655,585 |
| Net assets without donor restrictions | -$2,403,218 |
| 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 | $252,367 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Eberhardt Village Inc has recieved totaling $11,000.
| Awarding Organization | Amount |
|---|---|
John E Timm Charitable Trust East Peoria, IL PURPOSE: UPDATE PHONE/CALL LIGHT SYSTEMS | $11,000 |
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 |