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Nonprofit · EIN 36-2815382

EVANGELICAL RETIREMENT HOMES OF GREATER CHICAGO INC

Also known as FRIENDSHIP VILLAGE OF SCHAUMBURG

Tax-exempt · SCHAUMBURG, IL 60194

Financials

$50.4M$64.3M2022
Revenue Expenses · by fiscal year end
Financials of EVANGELICAL RETIREMENT HOMES OF GREATER CHICAGO INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
March 31, 2023990$50,389,165$64,254,635-$13,865,470$109,870,031$235,326,372-$125,456,341
Financial details: 990 for the year ended March 31, 2023

Revenue

Contributions, gifts and grants
$0
Program service revenue
$50,745,584
Investment income
-$364,475
Net gain from sales of assets
-$572,805
Other revenue
$8,056

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$1,800
Other salaries and wages
$17,444,536
Salaries, compensation and benefits (total)
$20,259,416
Professional fundraising fees
$0
Legal fees
$841,658
Occupancy
$3,038,790
Travel
$50,542
Depreciation
$7,689,358
Program services (functional)
$51,630,083
Management and general (functional)
$12,624,552

Balance sheet and other

Total assets, start of year
$118,730,594
Total assets, end of year
$109,870,031
Total liabilities, end of year
$235,326,372
Net assets, end of year
-$125,456,341
Land, buildings and equipment
$89,762,015
Publicly traded securities
$7,196,890
Net assets without donor restrictions
-$125,456,341
Gross receipts
$50,961,970
Employees
0
Volunteers
180
Year formed
1974
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 March 31, 2023, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
MICHAEL FLYNNCEO
Officer
16$0$297,935$23,981
NANCY D MONTAVLODIRECTOR OF NURSING
Highest-paid employee
1$0$156,210$8,418
DAWN MCCLOUDSALES MANAGER
Highest-paid employee
1$0$146,204$15,871
RICK A PAISLEYDIR RES SUPPORT SERVICES
Highest-paid employee
1$0$130,148$11,213
COLLEEN E KOWALEWSKIDIRECTOR AL AND LIFE SERVICES
Highest-paid employee
1$0$116,599$20,540
RENAN JAY LEANDICHOSUPERVISOR
Highest-paid employee
1$0$124,841$9,056
MARY SHEAHENCHAIR & SECRETARY
Trustee or director, Officer
0.2$750$1,200$0
CATHERINE TARDYDIRECTOR
Trustee or director, Officer
0.2$750$1,200$0
KATHLEEN RIVERADIRECTOR & CHAIR
Trustee or director, Officer
0.2$900$0$0
JEAN SCHLINKMANNDIRECTOR
Trustee or director, Officer
0.2$750$0$0
LOREN TRIMBLETREASURE
Trustee or director, Officer
0.2$0$0$0

Address and contacts

Address (IRS master file)
350 W SCHAUMBURG ROAD, SCHAUMBURG, IL 60194-3464
Principal officer (990 for 2022)
MICHAEL FLYNN, 350 W SCHAUMBURG ROAD, SCHAUMBURG, IL 60194
Signed the 990
MICHAEL FLYNN, PRESIDENT & CEO
Phone
(847) 884-5000
Return prepared by
CLIFTONLARSONALLEN LLP

Mission

IN THE SPIRIT OF FRIENDSHIP, WE PROVIDE SENIORS WITH DISTINCTIVE HOMES AND EXCEPTIONAL SERVICES THAT RESPECT THEIR FAITH TRADITIONS, SUPPORT THEIR INDEPENDENCE AND ENHANCE THEIR WELL-BEING. OUR EXPERTISE AND RESOURCES ARE EXTENDED TO OUR PARTNERS, AFFILIATES AND THE BROADER COMMUNITY AS AN EXPRESSION OF FRIENDSHIP.

990 for the year ended March 31, 2023

Program accomplishments

  • EVANGELICAL RETIREMENT HOMES OF GREATER CHICAGO DBA: FRIENDSHIP VILLAGE OF SCHAUMBURG IS A LIFE PLAN COMMUNITY PROVIDING LIVING ARRANGEMENTS AND SERVICES TO SENIORS. CAMPUS WIDE SERVICES INCLUDE DINING, ACTIVITIES, MAINTENANCE, HOUSEKEEPING, WELLNESS PROGRAMS, SUPPORTIVE SERVICES, AND 24 HOUR SECURITY. THE INDEPENDENT LIVING AREA (527 RESIDENCES) OFFERS A VARIETY OF PRIVATE LIVING ARRANGEMENTS, A FITNESS CENTER, AND OTHER AMENITIES. THE CAMPUS ALSO HAS 28 GARDEN HOMES, 85 ASSISTED LIVING APARTMENTS, 24 MEMORY SUPPORT UNITS, AND A 199 BED SKILLED HEALTH CARE FACILITY.
    Expenses $51,630,083 · revenue $50,753,640

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 March, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025March 31, 2026August 17, 2026Not on file
2024March 31, 2025August 15, 2025Not on file
2023March 31, 2024August 15, 2024Not on file

At risk of automatic revocation

None of the last three returns is in the IRS public files. The IRS revokes tax-exempt status after three consecutive years without a return. Recent filings can take a few weeks to appear.

IRS record

EIN
36-2815382
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
1975
Accounting year ends
March
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P750)
Assets (IRS master file)
$109,870,031
Income (IRS master file)
$50,961,970

Filing history

FormYear endedRevenueExpensesAssetsReturn
990March 2023$50,389,165$64,254,635$109,870,031XML
990March 2022$50,606,372$60,560,851$118,730,594IRS
990March 2021–––IRS
990March 2020–––IRS
990March 2019–––IRS
990March 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 36-2815382).

Questions about EVANGELICAL RETIREMENT HOMES OF GREATER CHICAGO INC

What is the EIN of EVANGELICAL RETIREMENT HOMES OF GREATER CHICAGO INC?
The employer identification number (EIN) of EVANGELICAL RETIREMENT HOMES OF GREATER CHICAGO INC is 36-2815382.
Is EVANGELICAL RETIREMENT HOMES OF GREATER CHICAGO INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
Are donations to EVANGELICAL RETIREMENT HOMES OF GREATER CHICAGO INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does EVANGELICAL RETIREMENT HOMES OF GREATER CHICAGO 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 EVANGELICAL RETIREMENT HOMES OF GREATER CHICAGO INC due?
The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did EVANGELICAL RETIREMENT HOMES OF GREATER CHICAGO INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended March 2023.
Who is the principal officer of EVANGELICAL RETIREMENT HOMES OF GREATER CHICAGO INC?
The 990 for the year ended March 31, 2023 names MICHAEL FLYNN.
Who are the officers and directors of EVANGELICAL RETIREMENT HOMES OF GREATER CHICAGO INC?
The 990 for the year ended March 31, 2023 lists 11 people; 4 received compensation from the organization.
How much revenue does EVANGELICAL RETIREMENT HOMES OF GREATER CHICAGO INC have?
On its 990 for the year ended March 31, 2023 it reported revenue of $50,389,165, expenses of $64,254,635 and total assets of $109,870,031 at year end.

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