Nonprofit · EIN 36-2182083
OAK CREST RESIDENCE ASSOCIATION
Tax-exempt · ELGIN, IL 60123
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 (amended) | $1,701,825 | $2,059,898 | -$358,073 | $5,133,736 | $2,386,545 | $2,747,191 |
| June 30, 2024 | 990 | $2,029,961 | $2,263,348 | -$233,387 | $5,579,182 | $2,527,634 | $3,051,548 |
| June 30, 2023 | 990 | $2,312,747 | $2,144,742 | $168,005 | $5,872,516 | $2,661,608 | $3,210,908 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $12,790
- Program service revenue
- $1,609,096
- Investment income
- $79,939
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $150,576
- Other salaries and wages
- $807,947
- Salaries, compensation and benefits (total)
- $1,056,711
- Professional fundraising fees
- $0
- Accounting fees
- $20,515
- Depreciation
- $214,182
- Program services (functional)
- $1,786,192
- Management and general (functional)
- $264,249
- Fundraising (functional)
- $9,457
Balance sheet and other
- Total assets, start of year
- $5,579,182
- Total assets, end of year
- $5,133,736
- Total liabilities, end of year
- $2,386,545
- Net assets, end of year
- $2,747,191
- Land, buildings and equipment
- $3,136,489
- Net assets without donor restrictions
- $1,666,282
- Net assets with donor restrictions
- $1,080,909
- Gross receipts
- $1,701,825
- Employees
- 54
- Volunteers
- 15
- Year formed
- 1904
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN CINCINELLI | EXECUTIVE DIRECTOR Officer | 60 | $150,576 |
| MARGARET WALTER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| PHILLIP WEISS | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN CINCINELLI | EXECUTIVE DIRECTOR Officer | 60 | $141,150 |
| TOM RAKOW | PAST PRESIDENT Trustee or director | 2 | $0 |
| MARGARET WALTER | BOARD MEMBER Trustee or director | 2 | $0 |
| PHILLIP WEISS | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN CINCINELLI | EXECUTIVE DIRECTOR Officer | 60 | $119,850 |
| TOM RAKOW | PAST PRESIDENT Trustee or director | 2 | $0 |
| MARGARET WALTER | BOARD MEMBER Trustee or director | 2 | $0 |
| PHILLIP WEISS | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 204 S STATE ST, ELGIN, IL 60123-6431
- Principal officer (990 for 2024)
- SUSAN CINCINELLI, 204 S STATE ST, ELGIN, IL 601236431
- Signed the 990
- SUSAN CINCINELLI, EXECUTIVE DIRECTOR
- Phone
- (847) 742-2255
- Website
- WWW.OAKCRESTATRIUM.ORG
- Return prepared by
- PORTE BROWN LLC
Mission
TO MEET THE CHANGING NEEDS OF SENIORS AND THEIR FAMILIES WHILE MAINTAINING A CURRENT APPROACH TO CARE; NETWORKING WITHIN THE COMMUNITY FOR SERVICE EXCELLENCE, VALUE AND ETHICS.
Program accomplishments
- THE ORGANIZATION PROVIDES HOUSING & HEALTH CARE FOR THE ELDERLY.Expenses $1,786,192 · revenue $1,609,096
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-2182083
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1942
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $5,156,582
- Income (IRS master file)
- $1,670,828
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,701,825 | $2,059,898 | $5,133,736 | XML |
| 990 | June 2024 | $2,029,961 | $2,263,348 | $5,579,182 | IRS |
| 990 | June 2023 | $2,312,747 | $2,144,742 | $5,872,516 | XML |
| 990 | June 2022 | $2,050,056 | $1,795,903 | $5,821,339 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 36-2182083).
Questions about OAK CREST RESIDENCE ASSOCIATION
- What is the EIN of OAK CREST RESIDENCE ASSOCIATION?
- The employer identification number (EIN) of OAK CREST RESIDENCE ASSOCIATION is 36-2182083.
- Is OAK CREST RESIDENCE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1942.
- Are donations to OAK CREST RESIDENCE ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OAK CREST RESIDENCE ASSOCIATION 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 OAK CREST RESIDENCE ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OAK CREST RESIDENCE ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of OAK CREST RESIDENCE ASSOCIATION?
- The 990 for the year ended June 30, 2025 names SUSAN CINCINELLI.
- Who are the officers and directors of OAK CREST RESIDENCE ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 3 people; 1 received compensation from the organization, the highest $150,576 (SUSAN CINCINELLI, EXECUTIVE DIRECTOR).
- How much revenue does OAK CREST RESIDENCE ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,701,825, expenses of $2,059,898 and total assets of $5,133,736 at year end.
Other nonprofits in ELGIN
- COMMUNITY CRISIS CENTER INC EIN 36-2855797 · last filed 990 for 2025
- YOUNG WOMENS CHRISTIAN ASSOCIATION OF ELGIN ILL EIN 36-2171177 · last filed 990 for 2025
- RUTH PROJECT MINISTRIES EIN 85-1051671 · last filed 990 for 2024
- LIVING DAYLIGHT CORPORATION EIN 36-4381408 · last filed 990-EZ for 2025
- SENIOR CITIZEN PARIVAR EIN 47-1070963 · last filed 990 for 2025
- A SALUTE TO OUR HEROES INC EIN 84-3672823 · last filed 990-EZ for 2025
- KAIROS COUNSELING CENTER INC EIN 36-2915633 · last filed 990-N for 2025
- KRISSYS HELPING HANDS EIN 83-4461254 · last filed 990-N for 2025