Eberhardt Village Inc
- Assets
- $214.5k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 44
- Location
- Arthur, IL
- Founding
- 03/2004
- Data as of
- 08/2023
- 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 08/2023, Eberhardt Village Inc employed 44 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 08/2023, Eberhardt Village Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $1.4m during the year ending 08/2023. While expenses have increased by 5.2% per year over the past 8 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
2023
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Weger President | OfficerTrustee | 15 | $0 |
John Stewart Vice President | OfficerTrustee | 2 | $0 |
Fred Helmuth Board Member | Trustee | 0.5 | $0 |
Danny Powell Board Member | Trustee | 0.5 | $0 |
Willis Kuhns Secretary/treasurer | OfficerTrustee | 0.5 | $0 |
Dennis Plank 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 | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,665 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,665 |
| Total Program Service Revenue | $1,044,000 |
| Investment income | $0 |
| 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 | $1,081,483 |
| 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. | $10,290 |
| Compensation of current officers, directors, key employees. | $10,290 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $544,316 |
| Pension plan accruals and contributions | $8,313 |
| Other employee benefits | $13,940 |
| Payroll taxes | $139,390 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,111 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,608 |
| Advertising and promotion | $13,019 |
| Office expenses | $63,931 |
| Information technology | $10,562 |
| Royalties | $0 |
| Occupancy | $339,985 |
| Travel | $1,693 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,454 |
| Interest | $1,084 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,492 |
| Insurance | $42,779 |
| All other expenses | $0 |
| Total functional expenses | $1,355,398 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50 |
| Savings and temporary cash investments | $55,369 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $144,819 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $964 |
| Prepaid expenses and deferred charges | $1,170 |
| Net Land, buildings, and equipment | $12,098 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $214,470 |
| Accounts payable and accrued expenses | $997,134 |
| Grants payable | $0 |
| Deferred revenue | $9,926 |
| 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 | $1,942,681 |
| Total liabilities | $2,949,741 |
| Net assets without donor restrictions | -$2,735,271 |
| 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 | $214,470 |