2025-08-12T17:06:00-04:00 2024-12-31 371074029 MCK CPAS & ADVISORS 202 N PROSPECT ROAD SUITE 206 BLOOMINGTON IL 61704 990 2024-01-01 262848764 CASTLE MANOR INC CAST 2177322310 1550 CASTLE MANOR DRIVE LINCOLN IL 62656 SETH GOODMAN PRESIDENT 2177322310 2025-07-15 true true RENEE S BRUCKER P01417594 3098286071 2025-07-15 2024 2025-03-06 01:10:19Z SETH GOODMAN 1550 CASTLE MANOR DRIVE LINCOLN IL 62656 3052283 false X WWW.CASTLEMANORSLF.COM X 2007 IL SUPPORTIVE LIVING FACILITY PROVIDING RESIDENTIAL FACILITIES AND ASSISTANCE WITH DAILY LIVING ACTIVITIES FOR SENIORS IN CENTRAL ILLINOIS. 7 7 59 10 0 672 1605 2804983 3039418 2876 3499 364 7761 2808895 3052283 255 0 0 1101734 1268751 0 0 1213427 1567531 2315416 2836282 493479 216001 7523442 7577153 5188211 5025921 2335231 2551232 SUPPORTIVE LIVING FACILITY PROVIDING RESIDENTIAL FACILITIES AND ASSISTANCE WITH DAILY LIVING ACTIVITIES FOR SENIORS IN CENTRAL ILLINOIS. false false 1987579 3039418 OPERATES A 54-BED SUPPORTIVE LIVING FACILITY. 18,813 RESIDENT DAYS OF SERVICE PROVIDED IN 2024. 1987579 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true X 11 0 true 59 true false false false false false false false false X 7 7 false true false false false false false true true false false false true true true true true true true false IL X HERITAGE OPERATIONS GROUP LLC 3098284361 115 WEST JEFFERSON SUITE 401 BLOOMINGTON IL 617023188 X SETH GOODMAN PRESIDENT 1.00 X X 0 0 0 BRENDA GAREY VICE PRESIDE 1.00 0.00 X X 0 0 0 RICK HOEFLE MEMBER 1.00 0.00 X 0 0 0 TAMI PURCELL MEMBER 1.00 0.00 X 0 0 0 HOLLY MATOESIAN MEMBER 1.00 0.00 X 0 0 0 MATTHEW XAMIS MEMBER 1.00 0.00 X 0 0 0 DARA ENTWISTLE MEMBER 1.00 0.00 X 0 0 0 false false false HERITAGE OPERATIONS GROUP LLC 115 WEST JEFFERSON ST BLOOMINGTON IL 61701 MANAGEMENT 152298 1 1605 1605 NURSING/RELATED CARE 623000 3039418 3039418 3039418 3499 3499 OTHER INCOME 7761 7761 7761 3052283 3047179 3499 1055163 885092 170071 131439 110251 21188 82149 63526 18623 152298 152298 39331 7369 31962 17234 17234 117036 115865 1171 3116 1558 1558 136843 135475 1368 229156 226865 2291 94328 91593 2735 CONTRIBUTIONS 350000 350000 FOOD 165762 165762 REPAIRS AND MAINTENANCE 139674 138277 1397 MANAGEMENT INFORMATION SY 52516 2748 49768 70237 43198 27039 2836282 1987579 848703 0 1459416 1744506 302995 325984 226321 140702 11407 5613 49275 50323 8592195 3460211 5308446 5131984 165582 178041 7523442 7577153 212149 187169 4802854 4673354 173208 165398 5188211 5025921 X 2335231 2551232 2335231 2551232 7523442 7577153 216001 X false true X true true true X 43537 188194 222489 672 1605 456497 2188321 2174612 2683892 2782070 3047179 12876074 2231858 2362806 2906381 2782742 3048784 13332571 13332571 4907 484 935 2876 3499 12701 4907 484 935 2876 3499 12701 2236765 2363290 2907316 2785618 3052283 13345272 0.99900 0.99890 0.00000 0.00000 X 7085539 2559450 4526089 815907 309154 506753 652249 572357 79892 38500 19250 19250 5131984 NOTE PAYABLE - SUPPORTING ORGANIZATI 150000 FINANCE LEASE PAYABLE 15398 165398 X 3052283 3052283 3052283 2836282 2836282 2836282 SCHEDULE D, PAGE 3, PART X NOTE 1 TO THE AUDITED FINANCIAL STATEMENTS READS AS FOLLOWS: THE ORGANIZATION IS CHARTERED AS AN ILLINOIS NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). NOTE 14 TO THE AUDITED FINANCIAL STATEMENTS READS AS FOLLOWS: THE ORGANIZATION FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY AS OF DECEMBER 31, 2024. THE ORGANIZATION'S FORMS 990 ARE CLOSED TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS BEFORE 2022. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY HAVE BEEN FILED. FORM 990, PART V ST. CLARA'S SENIOR SERVICES, INC., A SUPPORTING ORGANIZATION, IS THE EMPLOYER OF ALL EMPLOYEES OF CASTLE MANOR, INC. AND FILES ALL RELATED PAYROLL FORMS. CASTLE MANOR REIMBURSES ST. CLARA'S SENIOR SERVICES, INC. FOR ALL EMPLOYEE COSTS. FORM 990, PAGE 6, PART VI, LINE 3 HERITAGE OPERATIONS GROUP, LLC INDEPENDENTLY MANAGES CASTLE MANOR, INC. DUTIES INCLUDE EMPLOYING THE DIRECTOR OF THE FACILITY; BILLING RESIDENTS; PAYING THE BILLS, ETC. FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT REVIEWS THE 990. THE BOARD REVIEWS AND APPROVES THE AUDIT FROM WHICH THE 990 WAS PREPARED. FORM 990, PAGE 6, PART VI, LINE 12C REVIEWED AT REGULAR BOARD MEETINGS AND STAFF MEETINGS FORM 990, PAGE 6, PART VI, LINE 15A BOARD REVIEWS OTHER AREA ASSISTED LIVING FACILITIES AND INDUSTRY STANDARDS FOR COMPUTING COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B BOARD REVIEWS OTHER AREA ASSISTED LIVING FACILITIES AND INDUSTRY STANDARDS FOR COMPUTING COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE HELD IN THE FACILITY'S BUSINESS OFFICE, WHICH IS OPEN DURING NORMAL BUSINESS HOURS. ST CLARA'S SENIOR SERVICES 200 FIFTH STREET LINCOLN IL 62656 376075710 SUPPORT IL 501C3 12C N/A false ST CLARA'S MANOR INC 1450 CASTLE MANOR DR LINCOLN IL 62656 263430115 LONG-TERM IL 501C3 10 N/A false false true false true true false false false false false true false false false false true false false false ST CLARA'S SENIOR SERVICES D 162991 AMT OF LOAN ST CLARA'S SENIOR SERVICES E 150000 NOTE PAYABLE BALANCE ST CLARA'S SENIOR SERVICES K 1 CHARITABLE AMT ST CLARA'S SENIOR SERVICES P 1055163 COST OF PAYROLL ST CLARA'S MANOR INC B 350000 CONTRIBUTION AMOUNT