2026-07-08T14:18:05-04:00 2025-12-31 371074029 MCK CPAS & ADVISORS 202 N PROSPECT ROAD SUITE 206 BLOOMINGTON IL 61704 990 2025-01-01 376075710 ST CLARA'S SENIOR SERVICES INC STCL 2177351507 1450 CASTLE MANOR DRIVE LINCOLN IL 62656 DONNA BOYD PRESIDENT 2177351507 2026-06-16 true RENEE S BRUCKER P01417594 3098286071 2026-06-16 2025 2025-03-06 01:10:19Z DONNA BOYD 1450 CASTLE MANOR DRIVE LINCOLN IL 62656 1321368 false X N/A X 1963 IL SUPPORTING ORGANIZATION FOR NURSING HOME AND SUPPORTIVE LIVING FACILITY. 3 3 0 5 0 0 0 190625 129010 178187 153036 368812 282046 0 0 0 0 0 424334 387801 424334 387801 -55522 -105755 20333292 19845402 10198905 9709720 10134387 10135682 SUPPORTING ORGANIZATION FOR NURSING HOME AND SUPPORTIVE LIVING FACILITY. false false 341558 SUPPORTS ST. CLARA'S MANOR, INC BY RENTING TO THEM THE PROPERTY THEY USE TO OPERATE THE NURSING HOME, AT A CHRITABLE RATE; SUPPORTS CASTLE MANOR, INC BY LOANING THEM FUNDS TO OPERATE, AT A CHARITABLE INTEREST RATE. SUPPORTS BOTH ORGANIZATIONS BY COMBINING PAYROLLS FOR HEALTH INSURANCE AND PENSION EFFICIENCIES. 341558 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 3 3 false true false false false false false true true false false false true true true true true false false false IL X HERITAGE OPERATIONS GROUP LLC 3098284361 115 WEST JEFFERSON SUITE 401 BLOOMINGTON IL 617023188 X DONNA BOYD PRESIDENT 1.00 X X 0 0 0 DON PEASLEY VICE PRESIDE 1.00 X X 0 0 0 ISABEL VIDAL MEMBER 1.00 X 0 0 0 false false false 32787 32787 785965 632929 153036 153036 153036 502616 406393 96223 96223 96223 282046 249259 32787 39851 39851 341558 341558 5646 5646 MISCELLANEOUS 531 531 LICENSES & FEES 215 215 387801 341558 46243 0 5067 3745 1104244 1017594 20899 21275 21132033 4986410 16740626 16145623 2226695 2403254 235761 253911 20333292 19845402 15024 14106 10246542 9792283 -62661 -96669 10198905 9709720 X 10134387 10135682 10134387 10135682 20333292 19845402 X -105755 107050 X false true X false false X X 2 CASTLE MANOR INC 262848764 10 false 0 0 ST CLARAS MANOR INC 263430115 10 false 0 0 2 0 true false false false false false false false false false false false false false false true true false X true false PART IV, SECTION E, LINE 2A ST. CLARA'S SENIOR SERVICES OWNS THE FIXED ASSETS OF ST. CLARA'S MANOR, INC,AND THE LAND ON WHICH CASTLE MANOR INC. IS LOCATED. SENIOR SERVICES ALSO PAYS ALL THE PAYROLL OF BOTH ORGANIZATIONS, WHICH IS THEN REIMBURSED BY BOTH. SENIOR SERVICES ALSO LOANS MONEY TO CASTLE MANOR AND ST. CLARA'S MANOR, AND PROVIDES NO-INTEREST LOANS AND CONTRIBUTIONS TO BOTH AS NEEDED. SUPPLEMENTAL INFORMATION PART I, LINE 11 - ST. CLARA'S SENIOR SERVICES OWNS THE LAND ON WHICH CASTLE MANOR, INC. OPERATES. BEGINNING IN 2011 , ST. CLARA'S SENIOR SERVICES, INC. LEASED THE LAND TO CASTLE MANOR, INC. FOR 1 A YEAR UNDER A 99-YEAR OPERATING LEASE. ST. CLARA'S SENIOR SERVICES, INC. OWNS THE LAND, BUILDINGS AND EQUIPMENT USED BY ST. CLARA'S MANOR, INC. UNDER A CHARITABLE OPERATING LEASE FOR LESS THAN FAIR VALUE OF THE PROPERTY. ST. CLARA'S SENIOR SERVICES, INC. LOANED FUNDS TO CASTLE MANOR, INC. FOR OPERATIONS AND STARTUP AT A CHARITABLE RATE OF 1% INTEREST. ST. CLARA'S SENIOR SERVICES, INC. PAYS ALL EMPLOYEES OF CASTLE MANOR, INC. AND ST. CLARA'S MANOR, INC. TO TAKE ADVANTAGE OF LOWER HEALTH AND RETIREMENT BENEFIT COSTS. BOTH CASTLE MANOR, INC. AND ST. CLARA'S MANOR, INC. REIMBURSE ST. CLARA'S SENIOR SERVICES, INC. FOR ALL EMPLOYEE COSTS. 829423 829423 18569738 3630504 14939234 17570 6442 11128 1713824 1349464 364360 1478 1478 16145623 DUE TO AFFILIATE 116599 LESS: UNAMORTIZED LOAN FEES -213268 -96669 982174 107050 632929 739979 242195 39851 39851 282046 980879 632929 632929 347950 39851 39851 387801 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 632,929 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 632,929 A CITY OF LINCOLN ILLINOIS 376001283 2016-09-08 9400000 CONSTRUCT NURSING HOME false false false B CITY OF LINCOLN ILLINOIS 376001283 2017-02-01 4680000 CONSTRUCT NURSING HOME false false false A 9400000 188000 9212000 false false true true B 4680000 121117 4558883 false false true true A false false false false false false false B false false false false false false false A false false false true true true HEARTLAND BANK 26.000000000000 false true false false true B false false false true true true HEARTLAND BANK 24.000000000000 false true false false true A true B true PURPOSE OF ISSUE DESCRIPTION CITY OF LINCOLN ILLINOIS CONSTRUCT NURSING HOME PURPOSE OF ISSUE DESCRIPTION CITY OF LINCOLN ILLINOIS CONSTRUCT NURSING HOME DATE REBATE COMPUTATION PERFORMED CITY OF LINCOLN ILLINOIS 09/08/16 DATE REBATE COMPUTATION PERFORMED CITY OF LINCOLN ILLINOIS 02/01/17 FORM 990, PAGE 6, PART VI, LINE 3 HERITAGE OPERATION GROUP, LLC INDEPENDENTLY MANAGES ST. CLARA'S SENIOR SERVICES, INC. UNDER AN AGREEMENT WITH ST. CLARA'S MANOR, INC. AND CASTLE MANOR, INC., THE TWO ORGANIZATIONS SUPPORTED BY ST. CLARA'S SENIOR SERVICES, INC. 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 IF THERE IS A CONFLICT OF INTEREST THE BOARD MEMBER WILL ABSTAIN FROM DISCUSSION/VOTING ON THE AFFECTED ISSUES. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE HELD AT ST. CLARA'S MANOR, INC'S NURSING HOME BUSINESS OFFICE, WHICH IS OPEN DURING NORMAL BUSINESS HOURS. FORM 990, PART XI, LINE 9 RENTAL EXPENSES 632,929 RENTAL EXPENSES -632,929 ST CLARAS MANOR INC 1450 CASTLE MANOR DRIVE LINCOLN IL 62656 263430115 NURS. HOME IL 501C3 10 N/A false CASTLE MANOR INC 1550 CASTLE MANOR DRIVE LINCOLN IL 62656 262848764 SUPPORTIVE IL 501C3 10 N/A false false false false true true false false false false true false false false false false false true false false ST CLARAS MANOR INC D 867594 TOTAL LOANED ST CLARAS MANOR INC E 9792283 LOAN GUARANTEES ST CLARAS MANOR INC Q 4792457 COST OF PAYROLL CASTLE MANOR INC E 116599 AMT OF LOANS CASLTE MANOR INC J 1 CHARITABLE AMT CASTLE MANOR INC Q 1073316 COST OF PAYROLL CASTLE MAOR INC D 150000 NOTE RECEIVABLE ST CLARAS MANOR INC J 785964 LEASE AGREEMENT