Tulsa Hills Community Inc
- Assets
- $85.4m
- Revenue
- $21.5m
- Investments
- $0.0
- Employees
- 268
- Location
- Skokie, IL
- Founding
- Data as of
- 09/2023
- EIN
- 84-2854729
Organization Overview
Tulsa Hills Community Inc, operating under the name Covenant Living At Inverness, is located in Skokie, IL. 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. As of 09/2023, Covenant Living At Inverness employed 268 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Covenant Living At Inverness is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
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, 2023 WERE AS FOLLOWS:THERE WERE A TOTAL OF 225 RESIDENTS, OCCUPYING 178 APARTMENTS AT 09/30/2023. RESIDENCY FOR THE FISCAL YEAR TOTALED 76,786 RESIDENT DAYS.
ASSISTED LIVING: THE NUMBER OF PERSONS WHO BENEFITED FROM THE SERVICES WE PROVIDED FOR THE YEAR ENDED SEPTEMBER 30, 2023 WERE AS FOLLOWS:THERE WERE A TOTAL OF 29 ASSISTED LIVING RESIDENTS AT 09/30/2023. ASSISTED LIVING RESIDENCY FOR THE FISCAL YEAR TOTALED 9,429 RESIDENT DAYS.ASSISTED LIVING MEMORY SUPPORT: THE NUMBER OF PERSONS WHO BENEFITED FROM THE SERVICES WE PROVIDED FOR THE YEAR ENDED SEPTEMBER 30, 2023 WERE AS FOLLOWS: THERE WERE A TOTAL OF 12 ASSISTED LIVING MEMORY SUPPORT RESIDENTS AT 09/30/2023. ASSISTED LIVING MEMORY SUPPORT RESIDENCY FOR THE FISCAL YEAR TOTALED 4,072 RESIDENT DAYS.
SKILLED NURSING: THE NUMBER OF PERSONS WHO BENEFITED FROM THE SERVICES WE PROVIDED FOR THE YEAR ENDED SEPTEMBER 30, 2023 WERE AS FOLLOWS:THERE WERE A TOTAL OF 36 SKILLED CARE RESIDENTS AT 09/30/2023.SKILLED CARE RESIDENCY FOR THE FISCAL YEAR TOTALED 11,485 RESIDENT DAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terri S Cunliffe Director/clcs President/ceo | OfficerTrustee | 1 | $0 |
Todd Slechta Director/ex-Officio | Trustee | 0.1 | $0 |
Tammy Swanson-Draheim Director/ex-Officio | Trustee | 0.1 | $0 |
Janet Creaney Director/chair | OfficerTrustee | 0.1 | $0 |
Lorene Flewellen Director/vice Chair | OfficerTrustee | 0.1 | $0 |
Janet Goelz Hoffman Director/secretary | OfficerTrustee | 0.1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Green Wing Lawn & Landscape Landscaping | 9/29/23 | $814,943 |
Mill Creek Carpet Construction/renovation | 9/29/23 | $515,396 |
Healthpro Heritage Llc Therapy | 9/29/23 | $485,610 |
Sodexo Inc & Affiliates Dining Services | 9/29/23 | $502,595 |
Elite Medical Staffing Medical Services | 9/29/23 | $345,883 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $21,855 |
| All other contributions, gifts, grants, and similar amounts not included above | $389,947 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $411,802 |
| Total Program Service Revenue | $20,822,428 |
| Investment income | $20,052 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$196,778 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,500,884 |
| 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. | $260,808 |
| Compensation of current officers, directors, key employees. | $260,808 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,189,329 |
| Pension plan accruals and contributions | $84,576 |
| Other employee benefits | $956,816 |
| Payroll taxes | $478,141 |
| Fees for services: Management | $161,881 |
| Fees for services: Legal | $60,278 |
| Fees for services: Accounting | $7,254 |
| Fees for services: Lobbying | $298 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,998,981 |
| Advertising and promotion | $596,285 |
| Office expenses | $733,337 |
| Information technology | $447,687 |
| Royalties | $0 |
| Occupancy | $1,493,490 |
| Travel | $33,059 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $46,706 |
| Interest | $1,864,108 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,772,309 |
| Insurance | $226,763 |
| All other expenses | $432,180 |
| Total functional expenses | $29,054,617 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $371,765 |
| Savings and temporary cash investments | $613 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $485,350 |
| 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 | $29,536 |
| Net Land, buildings, and equipment | $44,564,692 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $39,935,239 |
| Other assets | $0 |
| Total assets | $85,387,195 |
| Accounts payable and accrued expenses | $232,860 |
| Grants payable | $0 |
| Deferred revenue | $6,540,062 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $42,200 |
| 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 | $108,892,385 |
| Total liabilities | $115,707,507 |
| Net assets without donor restrictions | -$30,766,023 |
| Net assets with donor restrictions | $445,711 |
| 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 | $85,387,195 |