Nonprofit · EIN 27-1954463
GREENCASTLE OF ALLERTON INC
Tax-exempt · OAK BROOK, IL 60523
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $282,429 | $320,663 | -$38,234 | $1,990,658 | $26,689 | $1,963,969 |
| December 31, 2024 | 990 | $301,241 | $336,002 | -$34,761 | $2,029,708 | $27,505 | $2,002,203 |
| December 31, 2023 | 990 | $276,625 | $331,234 | -$54,609 | $2,071,800 | $34,836 | $2,036,964 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $276,691
- Investment income
- $273
- Other revenue
- $5,465
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $11,486
- Occupancy
- $49,294
- Travel
- $97
- Depreciation
- $84,593
- Program services (functional)
- $287,580
- Management and general (functional)
- $33,083
Balance sheet and other
- Total assets, start of year
- $2,029,708
- Total assets, end of year
- $1,990,658
- Total liabilities, end of year
- $26,689
- Net assets, end of year
- $1,963,969
- Land, buildings and equipment
- $1,702,106
- Net assets without donor restrictions
- -$834,431
- Net assets with donor restrictions
- $2,798,400
- Gross receipts
- $282,429
- Employees
- 0
- Volunteers
- 1
- Year formed
- 2009
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RALPH GAINES | PRESIDENT & CEO(FORMER SEPT 25) Officer | 0.2 | $0 | $363,961 | $39,801 |
| GARY ADAMS | DIRECTOR OF OPERATIONS(FORMER DEC 25) Highest-paid employee | 0.2 | $0 | $149,003 | $29,732 |
| JENNIFER TRUPPA | DIRECTOR OF SOCIAL SERVICE Highest-paid employee | 0.2 | $0 | $123,897 | $41,292 |
| DAWN ZENKNER | CONTROLLER Highest-paid employee | 0.2 | $0 | $122,244 | $39,051 |
| ALINA SERBAN | CHIEF OF STAFF Highest-paid employee | 0.2 | $0 | $104,929 | $39,104 |
| ED HAVLOVIC | DIRECTOR OF PLANT OPERATION Highest-paid employee | 0.2 | $0 | $110,884 | $28,081 |
| WAYNE FOLEY | CEO Officer | 0.2 | $0 | $23,077 | $0 |
| SCOTT MEYER | CHAIRMAN Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| IRV WOODS | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| J PAUL BERTSCHE | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| KAREN LATIMER-HORSTHEMKE | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| RUTH CARLSON | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RALPH GAINES | PRESIDENT & CEO Officer | 0.2 | $0 | $371,596 | $50,615 |
| ANNE M OLIVA | EXECUTIVE VICE PRESIDENT & CFO Officer | 0 | $0 | $214,166 | $22,837 |
| JENNIFER TRUPPA | DIRECTOR OF SOCIAL SERVICE AND QUALITY ASSURANCE Highest-paid employee | 0 | $0 | $119,654 | $40,480 |
| DAWN ZENKNER | CONTROLLER Highest-paid employee | 0 | $0 | $112,421 | $38,818 |
| GARY ADAMS | DIRECTOR OF OPERATIONS Highest-paid employee | 0 | $0 | $116,071 | $29,254 |
| ALINA SERBAN | CHIEF OF STAFF Highest-paid employee | 0 | $0 | $101,464 | $38,357 |
| ED HAVLOVIC | DIRECTOR OF PLANT OPERATIO Highest-paid employee | 0 | $0 | $106,816 | $27,750 |
| SCOTT MEYER | CHAIRMAN Trustee or director | 0.2 | $0 | $0 | $0 |
| RUTH CARLSON | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| KAREN LATIMER-HORSTHEAKE | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| TONYA PITTS | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| IRV WOODS | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| ROBERT GAMRATH | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| J PAUL BERTSCHE | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RALPH GAINES | INTERIM CHAIR, PRESIDENT & CEO Officer | 0.2 | $0 | $357,625 | $48,906 |
| ANNE M OLIVA | EXECUTIVE VP & CFO Officer | 0 | $0 | $209,490 | $20,088 |
| JOHN DIEHL | SENIOR ADVISOR Highest-paid employee | 0 | $0 | $134,487 | $29,262 |
| JENNIFER TROPPA | DIRECTOR OF SOCIAL SERVICES Highest-paid employee | 0 | $0 | $114,791 | $40,412 |
| DAWN ZENKNER | CONTROLLER Highest-paid employee | 0.2 | $0 | $108,003 | $40,055 |
| ED HAVLOVIC | DIRECTOR OF PLANT OPERATIONS Highest-paid employee | 0 | $0 | $109,898 | $27,919 |
| GRAY ADAMS | DIRECTOR OF OPERATION Officer | 0.2 | $0 | $104,132 | $27,575 |
| REV JESSE KNOX | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| NATHAN BRIGGS | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1900 SPRING RD STE 450, OAK BROOK, IL 60523-1481
- In care of
- % EMBRACE LIVING COMMUNITIES
- Mailing address (990-N for 2010)
- 5921 Allerton St, Rockford IL 61114
- Principal officer (990 for 2025)
- WAYNE FOLEY, 1900 SPRING ROAD SUITE 450, OAK BROOK, IL 605231480
- Principal officer (990-N for 2010)
- Jeremy Deweerdt, 5950 Spring Creek, Rockford IL 61114
- Signed the 990
- WAYNE FOLEY, CEO
- Phone
- (630) 521-8021
- Website
- WWW.EMBRACELIVING.ORG
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
TO PROVIDE ACTIVELY AGING ADULTS AFFORDABLE, WELCOMING HOMES IN COMMUNITIES THAT EMBRACE LIVING.
Program accomplishments
- GREENCASTLE OF ALLERTON, INC WAS ORGANIZED ON JANUARY 27, 2009, AS A NONPROFIT CORPORATION, UNDER THE LAWS OF THE STATE OF ILLINOIS, FOR THE PURPOSE OF CONSTRUCTING AND OPERATING A RENTAL HOUSING PROJECT FOR LOW-INCOME ELDERLY PERSONS AS DEFINED BY THE NATIONAL HOUSING ACT OF 1959. SUCH PROJECTS ARE REGULATED BY U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AS TO RENT CHANGES AND OPERATING METHODS. THE CORPORATION CONSISTS OF 20 UNITS LOCATED IN ROCKFORD, ILLINOIS.Expenses $287,580 · revenue $282,156
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-1954463
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $1,990,658
- Income (IRS master file)
- $282,429
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $282,429 | $320,663 | $1,990,658 | XML |
| 990 | December 2024 | $301,241 | $336,002 | $2,029,708 | XML |
| 990 | December 2023 | $276,625 | $331,234 | $2,071,800 | XML |
| 990 | December 2022 | $279,411 | $363,000 | $2,135,066 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2010 Officer: Jeremy Deweerdt | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-1954463).
Questions about GREENCASTLE OF ALLERTON INC
- What is the EIN of GREENCASTLE OF ALLERTON INC?
- The employer identification number (EIN) of GREENCASTLE OF ALLERTON INC is 27-1954463.
- Is GREENCASTLE OF ALLERTON INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to GREENCASTLE OF ALLERTON INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GREENCASTLE OF ALLERTON INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GREENCASTLE OF ALLERTON INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GREENCASTLE OF ALLERTON INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of GREENCASTLE OF ALLERTON INC?
- The 990 for the year ended December 31, 2025 names WAYNE FOLEY.
- Who are the officers and directors of GREENCASTLE OF ALLERTON INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does GREENCASTLE OF ALLERTON INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $282,429, expenses of $320,663 and total assets of $1,990,658 at year end.
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